Muster Roll No. : 3326	Date From : 28/12/2022    Date To : 12/01/2023	Sanction No. : 0516016005/2022-2023/343200/AS    Sanction Date : 02/12/2022
Work Code : 0516016005/LD/20382501	Work Name : G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Md Jahangir(Self) BH-16-016-005-02003500/4025 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL076522 Credited 25/01/2023   2 Rajmli devi(Self) BH-16-016-005-02003500/4030 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL076522 Credited 25/01/2023   3 क़ष्‍णा देवी BH-16-016-005-02004800/1776 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL076522 Credited 25/01/2023   4 Birendra ray(Self) BH-16-016-005-02003500/4021 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL076522 Credited 25/01/2023   5 Kiran Devi(Self) BH-16-016-005-02004800/2440 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL076522 Credited 25/01/2023   6 Shobha Devi(Wife) BH-16-016-005-02003500/4021 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL076522 Credited 25/01/2023   7 Anand mohan Kumar(Self) BH-16-016-005-02003500/4022 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DESARI BKID0005784 0516016WL076522 Credited 25/01/2023   8 Anita Devi(Self) BH-16-016-005-02004800/2836 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DESARI BKID0005784 0516016WL076522 Credited 25/01/2023   9 Pavitri Devi(Self) BH-16-016-005-02004800/3141 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL076522 Credited 25/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144