Muster Roll No. : 938	Date From : 30/05/2022    Date To : 14/06/2022	Sanction No. : 0516016003/2022-2023/157309/AS    Sanction Date : 22/05/2022
Work Code : 0516016003/LD/20371762	Work Name : GP. Zafrabad ke khoksabuzurg me munsi singh ke khet se visesar sah ke khet tak PCC ke dono taraf mit (0516016003/LD/20371762)

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 रामबाबू राम(Self) BH-16-016-003-02003400/283 SC महमदपुर बुजुर्ग 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 0516016WL023837 Credited 11/08/2022   2 शांती देवी(Wife) BH-16-016-003-02003400/284 SC महमदपुर बुजुर्ग 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 0516016WL023837 Credited 11/08/2022   3 फुलवंती देवी(Self) BH-16-016-003-02003400/299 SC महमदपुर बुजुर्ग 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 0516016WL023837 Credited 11/08/2022   4 सरीता देवी(Self) BH-16-016-003-02003400/301 SC महमदपुर बुजुर्ग 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 0516016WL023837 Credited 11/08/2022   5 कलेश्‍वरी देवी(Self) BH-16-016-003-02003400/305 SC महमदपुर बुजुर्ग 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 0516016WL023837 Credited 11/08/2022   6 Panwa Devi(Self) BH-16-016-003-02003600/275 SC खोकसा कल्‍याण 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 0516016WL023837 Credited 11/08/2022   7 सरीता देवी BH-16-016-003-02003600/685 SC खोकसा कल्‍याण 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 0516016WL023837 Credited 11/08/2022   8 फुल कुमारी देवी(Self) BH-16-016-003-02003600/761 SC खोकसा कल्‍याण 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 0516016WL023837 Credited 11/08/2022   9 सिरजा देवी BH-16-016-003-02003700/1985 SC खोकसा बुजुर्ग 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 0516016WL023837 Credited 11/08/2022   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 30240 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 144