Muster Roll No. : 225	Date From : 26/04/2022    Date To : 11/05/2022	Sanction No. : 0516016005/2022-2023/110009/AS    Sanction Date : 21/04/2022
Work Code : 0516016005/LD/20364480	Work Name : GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)

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 Usha Devi(Self) BH-16-016-005-02003500/2366 SC लखनपुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL009875 Credited 27/05/2022   2 Lalita Devi(Self) BH-16-016-005-02003500/2885 SC लखनपुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL009875 Credited 27/05/2022   3 Nandeshwar ray(Self) BH-16-016-005-02003500/2887 OTHER लखनपुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL009875 Credited 27/05/2022   4 Gita Devi(Self) BH-16-016-005-02003500/2365 SC लखनपुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL0073202 Credited 14/01/2023   5 Kabita devi(Self) BH-16-016-005-02003500/2865 SC लखनपुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009875 Credited 27/05/2022   6 Kanti Devi(Self) BH-16-016-005-02003500/2866 SC लखनपुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009875 Credited 27/05/2022   7 Asha devi(Self) BH-16-016-005-02003500/2595 OTHER लखनपुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009875 Credited 27/05/2022   8 Md kalatam(Self) BH-16-016-005-02003500/2594 OTHER लखनपुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA DESARI BKID0005784 0516016WL009875 Credited 27/05/2022   9 Mina devi(Self) BH-16-016-005-02003500/2886 OTHER लखनपुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL009875 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 0 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