Muster Roll No. : 1240	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 0516016005/2022-2023/110007/AS    Sanction Date : 21/04/2022
Work Code : 0516016005/LD/20364479	Work Name : GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)

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 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 Raviya khatun(Self) BH-16-016-005-02004800/3147 OTHER माधोपुर गजपटी P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL033165 Credited 19/08/2022   2 Sairul khatun(Self) BH-16-016-005-02004800/3148 OTHER माधोपुर गजपटी P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL033165 Credited 19/08/2022   3 Md irshad mansoori(Self) BH-16-016-005-02004800/3143 OTHER माधोपुर गजपटी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL033165 Credited 19/08/2022   4 Lakshmi Devi(Self) BH-16-016-005-02004800/3142 OTHER माधोपुर गजपटी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL033165 Credited 19/08/2022   5 Sanjeev Kumar(Self) BH-16-016-005-02004800/3145 OTHER माधोपुर गजपटी P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL033165 Credited 19/08/2022   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 35