Muster Roll No. : 227	Date From : 26/04/2022    Date To : 11/05/2022	Sanction No. : 0516016005/2022-2023/114358/AS    Sanction Date : 23/04/2022
Work Code : 0516016005/LD/20365927	Work Name : GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927)

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 Khushbu kumari(Self) BH-16-016-005-02004800/3157 OTHER माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL009882 Credited 27/05/2022   2 Noorjahan khatun(Self) BH-16-016-005-02004800/3154 OTHER माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL009882 Credited 27/05/2022   3 Chulaihya Devi(Self) BH-16-016-005-02004800/3161 SC माधोपुर गजपटी 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 0516016WL009882 Credited 27/05/2022   4 Suman Kumari(Self) BH-16-016-005-02004800/3163 OTHER माधोपुर गजपटी 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 0516016WL009882 Credited 27/05/2022   5 Raushani Devi(Self) BH-16-016-005-02004800/3162 OTHER माधोपुर गजपटी 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 0516016WL009882 Credited 27/05/2022   6 Rina Devi(Self) BH-16-016-005-02004800/3158 OTHER माधोपुर गजपटी 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 0516016WL009882 Credited 27/05/2022   7 Sita Devi(Self) BH-16-016-005-02004800/3164 OTHER माधोपुर गजपटी 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 0516016WL009882 Credited 27/05/2022   8 Lalita Devi(Self) BH-16-016-005-02004800/3159 SC माधोपुर गजपटी 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 0516016WL009882 Credited 27/05/2022   9 Siya Devi(Self) BH-16-016-005-02004800/3160 SC माधोपुर गजपटी 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 0516016WL009882 Credited 27/05/2022   10 Indrajeet Kumar(Self) BH-16-016-005-02004800/3155 OTHER माधोपुर गजपटी 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 0516016WL009882 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150