Muster Roll No. : 3323	Date From : 27/12/2022    Date To : 11/01/2023	Sanction No. : 0516016005/2022-2023/348419/AS    Sanction Date : 14/12/2022
Work Code : 0516016005/RC/20598763	Work Name : Gram Dharmpur ward 15 pwd road se Reo road tak pcc ke dono side mitt bgaraee karya (0516016005/RC/20598763)

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 Pinki devi(Self) BH-16-016-005-02004800/4085 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 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL076519 Credited 25/01/2023   2 Renu devi(Self) BH-16-016-005-02004800/4080 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 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL076519 Credited 25/01/2023   3 Chandani khatun(Self) BH-16-016-005-02004800/4083 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 0516016WL076519 Credited 25/01/2023   4 Anawari khtoon(Self) BH-16-016-005-02004800/4079 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 0516016WL076519 Credited 25/01/2023   5 Anant kumar(Self) BH-16-016-005-02004800/4076 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 0516016WL076519 Credited 25/01/2023   6 Nibha devi(Self) BH-16-016-005-02004800/4078 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 0516016WL076519 Credited 25/01/2023   7 kanchan devi(Self) BH-16-016-005-02004800/4073 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 BARODA Uphraul Bh BARB0UPHRAU 0516016WL076519 Credited 25/01/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3360

Total man days : 112