Muster Roll No. : 3952	Date From : 21/03/2023    Date To : 23/03/2023	Sanction No. : 0516016005/2022-2023/348244/AS    Sanction Date : 12/12/2022
Work Code : 0516016005/IC/20460869	Work Name : G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)

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 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 Upendra sharma(Self) BH-16-016-005-02003500/4212 ST लखनपुर P P P 3 210 630 0 0 630 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL082877 Credited 03/04/2023   2 Mamchan sharma(Self) BH-16-016-005-02003500/4213 OTHER लखनपुर P P P 3 210 630 0 0 630 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL082877 Credited 03/04/2023   3 Shiv shankar Kumar Ray(Self) BH-16-016-005-02003500/4211 OTHER लखनपुर P P P 3 210 630 0 0 630 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL082877 Credited 03/04/2023   4 Priyanka devi(Self) BH-16-016-005-02003500/4217 OTHER लखनपुर P P P 3 210 630 0 0 630 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL082877 Credited 03/04/2023   5 Kanchan kumari(Self) BH-16-016-005-02003500/4209 OTHER लखनपुर P P P 3 210 630 0 0 630 BANK OF INDIA MAHUA BKID0004672 0516016WL082877 Credited 04/05/2023   6 Sarita devi(Self) BH-16-016-005-02003500/4210 OTHER लखनपुर P P P 3 210 630 0 0 630 BANK OF INDIA DESARI BKID0005784 0516016WL082877 Credited 03/04/2023   7 SAVITA DEVI(Self) BH-16-016-005-02003500/3033 OTHER लखनपुर P P P 3 210 630 0 0 630 BANK OF INDIA DESARI BKID0005784 0516016WL082877 Credited 03/04/2023   8 Anand mohan Kumar(Self) BH-16-016-005-02003500/4022 OTHER लखनपुर P P P 3 210 630 0 0 630 BANK OF INDIA DESARI BKID0005784 0516016WL082877 Credited 03/04/2023   9 RINA DEVI(Self) BH-16-016-005-02004400/3071 OTHER रामपुर कीचनी P P P 3 210 630 0 0 630 BANK OF INDIA DESARI BKID0005784 0516016WL082877 Credited 03/04/2023   10 Sanju Devi(Self) BH-16-016-005-02003500/4216 OTHER लखनपुर P P P 3 210 630 0 0 630 BANK OF INDIA DESARI BKID0005784 0516016WL082877 Credited 03/04/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 630 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 30