Muster Roll No. : 3170	Date From : 18/02/2022    Date To : 05/03/2022	Sanction No. : 0516016005/2021-2022/24730/AS    Sanction Date : 29/01/2022
Work Code : 0516016005/LD/20351991	Work Name : G.P D.H RAM RAI KE W 8 ME NAVSHRIJEET P. V MADHAPUR MADARSA EVAM BR ASTHAN KE PRAGAN ME BHUMI VIKESH (0516016005/LD/20351991)

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 Kiran Devi(Self) BH-16-016-005-02004800/2846 OTHER माधोपुर गजपटी A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0516016WL067785   2 Md Mahmud(Self) BH-16-016-005-02004800/2845 SC माधोपुर गजपटी P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL067785 Credited 16/03/2022   3 Ramesh Paswan(Self) BH-16-016-005-02004800/2842 SC माधोपुर गजपटी P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL067785 Credited 16/03/2022   4 Surendra Paswan(Self) BH-16-016-005-02004800/2847 SC माधोपुर गजपटी P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL067785 Credited 16/03/2022   5 Sanjeet Kumar(Self) BH-16-016-005-02004800/2841 SC माधोपुर गजपटी P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL067785 Credited 16/03/2022   6 Radha Devi(Self) BH-16-016-005-02004800/2838 SC माधोपुर गजपटी P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL067785 Credited 16/03/2022   7 Ranjeet Kumar(Self) BH-16-016-005-02004800/2840 SC माधोपुर गजपटी P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL067785 Credited 17/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 2545.7144

Total man days : 90