Muster Roll No. : 1238	Date From : 23/06/2022    Date To : 30/06/2022	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.  2

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 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 B P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL033124 Credited 19/08/2022   2 Jaimul khatun(Self) BH-16-016-005-02004800/2860 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL033124 Credited 19/08/2022   3 Noorjahan khatun(Self) BH-16-016-005-02004800/3154 OTHER माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL033124 Credited 19/08/2022   4 Chulaihya Devi(Self) BH-16-016-005-02004800/3161 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL033124 Credited 19/08/2022   5 Rojida khatun(Self) BH-16-016-005-02004800/3176 OTHER माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL033124 Credited 19/08/2022   6 Indrajeet Kumar(Self) BH-16-016-005-02004800/3155 OTHER माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DESARI BKID0005784 0516016WL033124 Credited 19/08/2022   7 Lalita Devi(Self) BH-16-016-005-02004800/3159 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DESARI BKID0005784 0516016WL033124 Credited 19/08/2022   8 Siya Devi(Self) BH-16-016-005-02004800/3160 SC माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA DESARI BKID0005784 0516016WL033124 Credited 19/08/2022   9 Santosh Kumar ray(Self) BH-16-016-005-02004800/3174 OTHER माधोपुर गजपटी B P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL033124 Credited 19/08/2022   Daily Attendence 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63