Muster Roll No. : 2005	Date From : 15/11/2023    Date To : 29/11/2023	Sanction No. : 0512003004/2023-2024/384883/AS    Sanction Date : 12/11/2023
Work Code : 0512003004/RC/20671550	Work Name : G P jagiraha me pintu ke bagicha se ghn tiwari ke bgicha tk mitti bhrai, it soling kary. (0512003004/RC/20671550)

Measurement Book Detail

MB NO.  1550        Page NO.  5

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 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 Inglavati devi(Self) BH-12-003-004-00105010/2350 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL055302 Credited 01/02/2024   2 baby kumari(Self) BH-12-003-004-00105010/2354 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL055302 Credited 01/02/2024   3 raju ram(Self) BH-12-003-004-00105010/2355 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL055302 Credited 01/02/2024   4 असदुल अंसारी BH-12-003-004-00105010/340 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL055302 Credited 01/02/2024   5 योगेन्‍द्र चौहान(Self) BH-12-003-004-00105010/392 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL055302 Credited 01/02/2024   6 सत यादव BH-12-003-004-00105010/610 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL055302 Credited 01/02/2024   7 भिखम राजभर(Self) BH-12-003-004-00105010/72 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL055302 Credited 01/02/2024   8 लालमती देवी(Self) BH-12-003-004-00105010/284 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL055302 Credited 01/02/2024   9 anshu ram(Self) BH-12-003-004-00105010/3552 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL055302 Credited 01/02/2024   10 Dipak Kumar Ram(Self) BH-12-003-004-00105010/3553 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512003WL055302 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 13680

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

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

Total man days : 150