Muster Roll No. : 100	Date From : 05/04/2024    Date To : 20/04/2024	Sanction No. : 0516016004/2022-2023/7191/AS    Sanction Date : 16/01/2023
Work Code : 0516016004/RC/20605362	Work Name : G.p desari ke w 13 me bharam asthan se Jh singh Ghar mean sadak tak mitti and soling karya

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 BALINDRA SINGH(Self) BH-16-016-004-02004100/4233 OTHER देसरी A P P P A A A A A A A A A A A A 3 228 684 0 0 684 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL002252 Credited 03/05/2024   2 ritik kumar(Self) BH-16-016-004-02004100/4017 OTHER देसरी A P P P A A A A A A A A A A A A 3 228 684 0 0 684 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002252 Credited 03/05/2024   3 KHUSHI PATEL(Self) BH-16-016-004-02004100/4244 OTHER देसरी A P P P A A A A A A A A A A A A 3 228 684 0 0 684 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002252 Credited 03/05/2024   4 SUSHMA KUMARI(Self) BH-16-016-004-02004100/3183 OTHER देसरी A P P P A A A A A A A A A A A A 3 228 684 0 0 684 BANK OF INDIA SAKRI SARAIYA BKID0004667 0516016WL002252 Credited 03/05/2024   5 sandesh kumar(Self) BH-16-016-004-02004100/4005 OTHER देसरी A P P P A A A A A A A A A A A A 3 228 684 0 0 684 CENTRAL BANK OF INDIA HARPUR HARDAS CBIN0282921 0516016WL002252 Credited 03/05/2024   6 shimala kumari(Self) BH-16-016-004-02004100/4004 OTHER देसरी A P P P A A A A A A A A A A A A 3 228 684 0 0 684 BANK OF INDIA DESARI BKID0005784 0516016WL002252 Credited 03/05/2024   7 PUNAM KUMARI(Self) BH-16-016-004-02004100/4241 OTHER देसरी A P P P A A A A A A A A A A A A 3 228 684 0 0 684 BANK OF INDIA DESARI BKID0005784 0516016WL002252 Credited 03/05/2024   8 Ajay Kumar sharma(Self) BH-16-016-004-02004100/3332 SC देसरी A P P P A A A A A A A A A A A A 3 228 684 0 0 684 BANK OF INDIA DESARI BKID0005784 0516016WL002252 Credited 03/05/2024   9 sima kumari(Self) BH-16-016-004-02004100/3333 SC देसरी A P P P A A A A A A A A A A A A 3 228 684 0 0 684 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL002252 Credited 03/05/2024   Daily Attendence 0 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 4788

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

Total Cash payment(In Rs.) Cash 6156 Average Per labour 684

Total man days : 27