Muster Roll No. : 1237	Date From : 23/06/2022    Date To : 30/06/2022	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.  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 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 Kanchan Devi(Self) BH-16-016-005-02004800/2856 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL033124 Credited 19/08/2022   2 Kanchan Devi(Self) BH-16-016-005-02004800/2857 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL033124 Credited 19/08/2022   3 Bechiya Devi(Self) BH-16-016-005-02004800/2837 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL033124 Credited 19/08/2022   4 Ramesh Paswan(Self) BH-16-016-005-02004800/2842 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL033124 Credited 19/08/2022   5 Radha Kumari(Self) BH-16-016-005-02004800/2854 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL033124 Credited 19/08/2022   6 Radha Devi(Self) BH-16-016-005-02004800/2838 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL033124 Credited 19/08/2022   7 Shobha devi(Self) BH-16-016-005-02004800/2858 OTHER माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL033124 Credited 19/08/2022   8 Soni Kumari(Self) BH-16-016-005-02004800/2859 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL033124 Credited 19/08/2022   9 Ranjeet Kumar(Self) BH-16-016-005-02004800/2840 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL033124 Credited 19/08/2022   10 MAHESH RAI(Self) BH-16-016-005-02004800/1992 OTHER माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL033124 Credited 19/08/2022   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70