Muster Roll No. : 3049	Date From : 01/02/2022    Date To : 16/02/2022	Sanction No. : 0516016005/2021-2022/24730/AS    Sanction Date : 29/01/2022
Work Code : 0516016005/LD/20351991	Work Name : G.P D.H RAM RAI KE W 8 ME NAVSHRIJEET P. V MADHAPUR MADARSA EVAM BR ASTHAN KE PRAGAN ME BHUMI VIKESH (0516016005/LD/20351991)

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 Bechiya Devi(Self) BH-16-016-005-02004800/2837 SC माधोपुर गजपटी P P P P A P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL065299 Credited 03/03/2022   2 Mira devi(Self) BH-16-016-005-02004800/2834 SC माधोपुर गजपटी P P P P A P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL065299 Credited 03/03/2022   3 Anita Devi(Self) BH-16-016-005-02004800/2836 SC माधोपुर गजपटी P P P P A P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DESARI BKID0005784 0516016WL065299 Credited 03/03/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 2970

Total man days : 45