Muster Roll No. : 226	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 Vijay Kumar(Self) BH-16-016-005-02003500/2891 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   2 Babita Devi(Self) BH-16-016-005-02003500/2896 SC 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   3 Babli devi(Self) BH-16-016-005-02003500/2889 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   4 Rita Devi(Self) BH-16-016-005-02003500/2893 SC 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 4 4 4 4 4 0 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 3150

Total man days : 60