Muster Roll No. : 3324	Date From : 28/12/2022    Date To : 11/01/2023	Sanction No. : 0516016005/2022-2023/343199/AS    Sanction Date : 02/12/2022
Work Code : 0516016005/LD/20382503	Work Name : G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)

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 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 Chhavila pandit(Self) BH-16-016-005-02004800/2850 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL076520 Credited 25/01/2023   2 ASHA DEVI(Self) BH-16-016-005-02004800/2853 SC माधोपुर गजपटी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL076520 Credited 25/01/2023   3 Chulaihya Devi(Self) BH-16-016-005-02004800/3161 SC माधोपुर गजपटी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL076520 Credited 25/01/2023   4 Suman Kumari(Self) BH-16-016-005-02004800/3163 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL076520 Credited 25/01/2023   5 Raushani Devi(Self) BH-16-016-005-02004800/3162 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL076520 Credited 25/01/2023   6 Rina Devi(Self) BH-16-016-005-02004800/3158 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL076520 Credited 25/01/2023   7 Mira devi(Self) BH-16-016-005-02004800/2834 SC माधोपुर गजपटी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL076520 Credited 25/01/2023   8 Lalita Devi(Self) BH-16-016-005-02004800/3159 SC माधोपुर गजपटी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA DESARI BKID0005784 0516016WL076520 Credited 25/01/2023   9 Siya Devi(Self) BH-16-016-005-02004800/3160 SC माधोपुर गजपटी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA DESARI BKID0005784 0516016WL076520 Credited 25/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135