Muster Roll No. : 2314	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 0516016005/2023-2024/10911/AS    Sanction Date : 12/01/2024
Work Code : 0516016005/LD/20410635	Work Name : GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)

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 Tuntun sah(Self) BH-16-016-005-02004800/4057 OTHER माधोपुर गजपटी A P P P P P P A A A A P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL037801 Credited 25/03/2024   2 Rubi Devi(Self) BH-16-016-005-02004800/4046 OTHER माधोपुर गजपटी A P P P P P P A A A A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL037801 Credited 25/03/2024   3 Suman Kumari(Self) BH-16-016-005-02004800/3163 OTHER माधोपुर गजपटी A P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL037801 Credited 25/03/2024   4 Sumila khatun(Self) BH-16-016-005-02004800/3168 OTHER माधोपुर गजपटी A P P P P P P A A A A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL037801 Credited 25/03/2024   5 Saraswati devi(Self) BH-16-016-005-02004800/4070 OTHER माधोपुर गजपटी A P P P P P P A A A A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL037801 Credited 25/03/2024   6 Kamalu Devi(Self) BH-16-016-005-02004800/3170 OTHER माधोपुर गजपटी A P P P P P P A A A A P P P P P 11 228 2508 0 0 2508 BANK OF INDIA DESARI BKID0005784 0516016WL037801 Credited 25/03/2024   7 Renu Devi(Self) BH-16-016-005-02004800/4033 OTHER माधोपुर गजपटी A P P P P P P A A A A P P P P P 11 228 2508 0 0 2508 BANK OF INDIA DESARI BKID0005784 0516016WL037801 Credited 25/03/2024   8 Kabita devi(Self) BH-16-016-005-02004800/4066 SC माधोपुर गजपटी A P P P P P P A A A A P P P P P 11 228 2508 0 0 2508 BANK OF INDIA DESARI BKID0005784 0516016WL037801 Credited 25/03/2024   9 Anita Devi(Self) BH-16-016-005-02004800/4044 OTHER माधोपुर गजपटी A P P P P P P A A A A P P P P P 11 228 2508 0 0 2508 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL037801 Credited 25/03/2024   10 Vibha Kumari(Self) BH-16-016-005-02004800/4035 OTHER माधोपुर गजपटी A P P P P P P A A A A P P P P P 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL037801 Credited 25/03/2024   Daily Attendence 0 10 10 10 10 10 10 0 1 1 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 23028

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 2553.6001

Total man days : 112