Muster Roll No. : 3707	Date From : 05/03/2023    Date To : 20/03/2023	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.  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-16-016-005-02004800/4031 OTHER माधोपुर गजपटी P P P A P A P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL082877 Credited 03/04/2023   2 क़ष्‍णा देवी BH-16-016-005-02004800/1776 SC माधोपुर गजपटी P P P A P A P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL082877 Credited 03/04/2023   3 Birendra ray(Self) BH-16-016-005-02003500/4021 OTHER लखनपुर P P P A P A P P P P X X X X X X 8 210 1680 0 0 1680 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL082877 Credited 03/04/2023   4 LAKSHAMI DEVI(Wife) BH-16-016-005-02004800/2039 OTHER माधोपुर गजपटी P P P A P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL082877 Credited 03/04/2023   5 Kiran Devi(Self) BH-16-016-005-02004800/2440 SC माधोपुर गजपटी P P P A P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL082877 Credited 03/04/2023   6 MANIYA DEVI(Wife) BH-16-016-005-02004800/2036 SC माधोपुर गजपटी P P P A P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL082877 Credited 03/04/2023   7 Anand mohan Kumar(Self) BH-16-016-005-02003500/4022 OTHER लखनपुर P P P A P A P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA DESARI BKID0005784 0516016WL082877 Credited 03/04/2023   8 Anita Devi(Self) BH-16-016-005-02004800/2836 SC माधोपुर गजपटी P P P A P A P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA DESARI BKID0005784 0516016WL082877 Credited 03/04/2023   9 SAVITA DEVI(Self) BH-16-016-005-02003500/3033 OTHER लखनपुर P P P A P A P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA DESARI BKID0005784 0516016WL082877 Credited 03/04/2023   10 ममता देवी(Wife) BH-16-016-005-02004800/2041 SC माधोपुर गजपटी P P P A P A P P P P P P P P P P 14 210 2940 0 0 2940 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL082877 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 0 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 28140 Average Per labour 2814

Total man days : 134