Muster Roll No. : 1008	Date From : 31/05/2022    Date To : 15/06/2022	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.  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 Md Mahmud(Self) BH-16-016-005-02004800/2845 SC माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL023953 Rejected   2 Md irshad mansoori(Self) BH-16-016-005-02004800/3143 OTHER माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL023953 Rejected   3 Ajay Kumar(Self) BH-16-016-005-02004800/2862 OTHER माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL023953 Rejected   4 Lakshmi Devi(Self) BH-16-016-005-02004800/3142 OTHER माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL023953 Rejected   5 Surendra Paswan(Self) BH-16-016-005-02004800/2847 SC माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL023953 Rejected   6 Rajkumari Devi(Self) BH-16-016-005-02004800/2861 OTHER माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA DESARI BKID0005784 0516016WL023953 Rejected   7 Pavitri Devi(Self) BH-16-016-005-02004800/3141 OTHER माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL023953 Rejected   8 Sanjeev Kumar(Self) BH-16-016-005-02004800/3145 OTHER माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL023953 Rejected   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120