Muster Roll No. : 3747	Date From : 11/03/2023    Date To : 26/03/2023	Sanction No. : 0516016004/2022-2023/19715/AS    Sanction Date : 03/02/2023
Work Code : 0516016004/LD/20382169	Work Name : G.P DESARI KE W 14 ME RAJBALLAM SINGH KE JAMEEN SE SAVITRI DEVI KE JEEMAN TAK SADAK ME MITTI WORK (0516016004/LD/20382169)

Measurement Book Detail

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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 Gauri Shankar(Self) BH-16-016-004-02004100/3328 SC देसरी N P P N P P P N N P P P N N P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL084649 Credited 04/05/2023   2 Kiran Bhaskar(Self) BH-16-016-004-02004100/3334 OTHER देसरी N P P N P P P N N P P P N N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL084649 Credited 04/05/2023   3 NITESH KUMAR(Self) BH-16-016-004-02004100/3279 OTHER देसरी N P P N P P P N N P P P N N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL084649 Credited 04/05/2023   4 AMARNATH KUMAR(Self) BH-16-016-004-02004100/3277 OTHER देसरी N P P N P P P N N P P P N N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL084649 Credited 04/05/2023   5 Abha devi(Self) BH-16-016-004-02004100/3347 OTHER देसरी N P P N P P P N N P P P N N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL084649 Credited 04/05/2023   6 Anant kumar(Self) BH-16-016-004-02004100/3346 OTHER देसरी N P P N P P P N N P P P N N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL084649 Credited 04/05/2023   7 RAJESH KUMAR(Self) BH-16-016-004-02004100/3301 OTHER देसरी N P P N P P P N N P P P N N P P 10 210 2100 0 0 2100 BANK OF INDIA DESARI BKID0005784 0516016WL084649 Credited 04/05/2023   8 TAPESHWAR SINGH(Self) BH-16-016-004-02004100/3282 OTHER देसरी N P P N P P P N N P P P N N P P 10 210 2100 0 0 2100 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL084649 Credited 04/05/2023   9 Malti Devi(Self) BH-16-016-004-02004100/3339 SC देसरी N P P N P P P N N P P P N N P P 10 210 2100 0 0 2100 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL084649 Credited 04/05/2023   10 sima kumari(Self) BH-16-016-004-02004100/3333 SC देसरी N P P N P P P N N P P P N N P P 10 210 2100 0 0 2100 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL084649 Credited 04/05/2023   Daily Attendence 0 10 10 0 10 10 10 0 0 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100