Muster Roll No. : 1963	Date From : 30/11/2023    Date To : 15/12/2023	Sanction No. : 0516016005/2023-2024/396648/AS    Sanction Date : 26/11/2023
Work Code : 0516016005/IF/20949241	Work Name : GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Usha Devi(Self) BH-16-016-005-02004800/4031 OTHER माधोपुर गजपटी P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL030670 Credited 08/03/2024   2 Shahnaz Khatun(Self) BH-16-016-005-02004800/4040 OTHER माधोपुर गजपटी P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL030670 Credited 08/03/2024   3 Kanchan Devi(Self) BH-16-016-005-02004800/2856 SC माधोपुर गजपटी P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL030670 Credited 08/03/2024   4 Kiran Devi(Self) BH-16-016-005-02004800/2440 SC माधोपुर गजपटी P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL030670 Credited 08/03/2024   5 Putul Devi(Self) BH-16-016-005-02004800/3149 OTHER माधोपुर गजपटी P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL030670 Credited 08/03/2024   6 Raushani Devi(Self) BH-16-016-005-02004800/3162 OTHER माधोपुर गजपटी P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL030670 Credited 08/03/2024   7 Dewari paswan(Self) BH-16-016-005-02004800/4074 OTHER माधोपुर गजपटी P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL030670 Credited 08/03/2024   8 Sunaina Devi(Self) BH-16-016-005-02004800/4037 OTHER माधोपुर गजपटी P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL0045804 Credited 16/04/2024   9 Pramila Devi(Self) BH-16-016-005-02004800/3152 OTHER माधोपुर गजपटी P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL030670 Credited 08/03/2024   10 Kajal devi(Self) BH-16-016-005-02004400/4114 SC रामपुर कीचनी P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL030670 Credited 08/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150