Muster Roll No. : 3580	Date From : 19/02/2023    Date To : 05/03/2023	Sanction No. : 0516016004/2022-2023/346283/AS    Sanction Date : 09/12/2022
Work Code : 0516016004/LD/20382171	Work Name : G.P DESARI KE W 13 ME AVASTHIT STATE BOARDING KE JAMEEN ME MITTI WROK (0516016004/LD/20382171)

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 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 P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL080609 Credited 23/03/2023   2 Kiran Bhaskar(Self) BH-16-016-004-02004100/3334 OTHER देसरी P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL080609 Credited 23/03/2023   3 NITESH KUMAR(Self) BH-16-016-004-02004100/3279 OTHER देसरी P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL080609 Credited 24/03/2023   4 RAMESH KUMAR MISHRA(Self) BH-16-016-004-02004100/3276 OTHER देसरी P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL080609 Credited 23/03/2023   5 AMARNATH KUMAR(Self) BH-16-016-004-02004100/3277 OTHER देसरी P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL080609 Credited 23/03/2023   6 RAJESH KUMAR(Self) BH-16-016-004-02004100/3301 OTHER देसरी P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 BANK OF INDIA DESARI BKID0005784 0516016WL080609 Credited 23/03/2023   7 PRIYADARSHANI(Self) BH-16-016-004-02004100/3273 OTHER देसरी P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL080609 Credited 23/03/2023   8 sima kumari(Self) BH-16-016-004-02004100/3333 SC देसरी P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL080609 Credited 23/03/2023   9 TAPESHWAR SINGH(Self) BH-16-016-004-02004100/3282 OTHER देसरी P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL080609 Credited 23/03/2023   10 Malti Devi(Self) BH-16-016-004-02004100/3339 SC देसरी P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL080609 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130