Muster Roll No. : 291	Date From : 20/04/2023    Date To : 23/04/2023	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 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 Jaimul khatun(Self) BH-16-016-005-02004800/2860 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL001503 Credited 11/05/2023   2 Kanchan Devi(Self) BH-16-016-005-02004800/2856 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001503 Credited 11/05/2023   3 Kanchan Devi(Self) BH-16-016-005-02004800/2857 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001503 Credited 11/05/2023   4 Ramesh Paswan(Self) BH-16-016-005-02004800/2842 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001503 Credited 11/05/2023   5 Bechiya Devi(Self) BH-16-016-005-02004800/2837 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001503 Credited 11/05/2023   6 Radha Kumari(Self) BH-16-016-005-02004800/2854 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001503 Credited 11/05/2023   7 Mira devi(Self) BH-16-016-005-02004800/2834 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001503 Credited 11/05/2023   8 SAVITA DEVI(Self) BH-16-016-005-02003500/3033 OTHER लखनपुर P P A X 2 228 456 0 0 456 BANK OF INDIA DESARI BKID0005784 0516016WL001503 Credited 11/05/2023   9 Soni Kumari(Self) BH-16-016-005-02004800/2859 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL001503 Credited 11/05/2023   10 Ranjeet Kumar(Self) BH-16-016-005-02004800/2840 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001503 Credited 11/05/2023   Daily Attendence 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 456

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 456

Total man days : 20