Muster Roll No. : 3283	Date From : 11/12/2022    Date To : 26/12/2022	Sanction No. : 0516016005/2022-2023/343199/AS    Sanction Date : 02/12/2022
Work Code : 0516016005/LD/20382503	Work Name : G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)

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 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 Chulaihya Devi(Self) BH-16-016-005-02004800/3161 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL075157 Credited 19/01/2023   2 Suman Kumari(Self) BH-16-016-005-02004800/3163 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL075157 Credited 19/01/2023   3 Raushani Devi(Self) BH-16-016-005-02004800/3162 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL075157 Credited 19/01/2023   4 Rina Devi(Self) BH-16-016-005-02004800/3158 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL075157 Credited 19/01/2023   5 Lalita Devi(Self) BH-16-016-005-02004800/3159 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DESARI BKID0005784 0516016WL075157 Credited 19/01/2023   6 Siya Devi(Self) BH-16-016-005-02004800/3160 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DESARI BKID0005784 0516016WL075157 Credited 19/01/2023   7 Rekha Devi(Self) BH-16-016-005-02004800/3165 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DESARI BKID0005784 0516016WL075157 Credited 19/01/2023   8 Rukhsana khatun(Self) BH-16-016-005-02004800/3166 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DESARI BKID0005784 0516016WL075157 Credited 19/01/2023   9 SAVITA DEVI(Self) BH-16-016-005-02003500/3033 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DESARI BKID0005784 0516016WL075157 Credited 19/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144