Muster Roll No. : 315	Date From : 21/04/2023    Date To : 06/05/2023	Sanction No. : 0516016005/2023-2024/78155/AS    Sanction Date : 11/04/2023
Work Code : 0516016005/LD/20389482	Work Name : G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482)

Measurement Book Detail

MB NO.  20389482        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 Renu devi(Self) BH-16-016-005-02004800/4080 OTHER माधोपुर गजपटी P A P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL004576 Credited 17/05/2023   2 सुरेश मांझी(Self) BH-16-016-005-02004800/95 SC माधोपुर गजपटी P A P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL004576 Credited 17/05/2023   3 Chandani khatun(Self) BH-16-016-005-02004800/4083 OTHER माधोपुर गजपटी P A P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL004576 Credited 17/05/2023   4 Anawari khtoon(Self) BH-16-016-005-02004800/4079 SC माधोपुर गजपटी P A P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL004576 Credited 17/05/2023   Daily Attendence 4 0 4 4 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 3192

Total man days : 56