Muster Roll No. : 399	Date From : 08/05/2024    Date To : 23/05/2024	Sanction No. : 0516016005/2023-2024/102114/AS    Sanction Date : 26/04/2023
Work Code : 0516016005/IC/20480962	Work Name : G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI 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 Nitu Devi(Wife) BH-16-016-005-02004800/4032 OTHER माधोपुर गजपटी P P P P A A P P P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   2 Raj kumari devi(Self) BH-16-016-005-02004800/4109 OTHER माधोपुर गजपटी P P P P A A P P P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   3 Rubi Devi(Self) BH-16-016-005-02004800/4046 OTHER माधोपुर गजपटी P P P P A A P P P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   4 Sita Devi(Self) BH-16-016-005-02004800/4051 OTHER माधोपुर गजपटी P P P P A A P P P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   5 Chandani khatun(Self) BH-16-016-005-02004800/4083 OTHER माधोपुर गजपटी P P P P A A P P P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   6 Sumila khatun(Self) BH-16-016-005-02004800/3168 OTHER माधोपुर गजपटी P P P P A A P P P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   7 Kamalu Devi(Self) BH-16-016-005-02004800/3170 OTHER माधोपुर गजपटी P P P P A A P P P P P P A P P P 13 245 3185 0 0 3185 BANK OF INDIA DESARI BKID0005784 0516016WL007706 Credited 08/06/2024   8 Dharmshila Devi(Self) BH-16-016-005-02004800/4038 OTHER माधोपुर गजपटी P P P P A A P P P P P P A P P P 13 245 3185 0 0 3185 BANK OF INDIA DESARI BKID0005784 0516016WL007706 Credited 08/06/2024   9 kanchan devi(Self) BH-16-016-005-02004800/4073 SC माधोपुर गजपटी P P P P A A P P P P P P A P P P 13 245 3185 0 0 3185 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL007706 Credited 08/06/2024   10 Punam devi(Self) BH-16-016-005-02004800/4115 OTHER माधोपुर गजपटी P P P P A A P P P P P P A P P P 13 245 3185 0 0 3185 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL007706 Credited 08/06/2024   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3185 Amount Paid ST 0 Amount Paid Other 28665

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 3185

Total man days : 130