Muster Roll No. : 29331	Date From : 07/11/2022    Date To : 21/11/2022	Sanction No. : 0502002004/2021-2022/91582/AS    Sanction Date : 30/03/2022
Work Code : 0502002004/FP/20302718	Work Name : Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 PUNAM DEVI(Self) BH-02-002-004-02875110/2585 OTHER jorarpur (OKNAWAN) X X A P P P P P P P A A A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SOHSARAI PUNB0089600 0502002WL072697 Credited 13/01/2023   2 PRIYANKA KUMARI(Daughter) BH-02-002-004-02875110/2585 OTHER jorarpur (OKNAWAN) X X A P P P P P P P A A A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SOHSARAI PUNB0089600 0502002WL072697 Credited 13/01/2023   3 Narendra ravidas(Husband) BH-02-002-004-02875110/1781 SC jorarpur (OKNAWAN) X X A P P P P P P P A A A A A 7 210 1470 0 0 1470 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL072697 Credited 13/01/2023   4 सुधीर रविदास BH-02-002-004-02875110/465 SC jorarpur (OKNAWAN) X X A P P P P P P P A A A A A 7 210 1470 0 0 1470 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL072697 Credited 13/01/2023   5 Uday ravidas(Husband) BH-02-002-004-02875110/1499 OTHER jorarpur (OKNAWAN) X X A P P P P P P P A A A A A 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB BIHARSHARIF SBIN0003063 0502002WL072697 Credited 13/01/2023   6 बच्‍चन पासवान(Self) BH-02-002-004-02868800/1086 SC PACHAURI X X A P P P P P P P A A A A A 7 210 1470 0 0 1470 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL072697 Credited 13/01/2023   7 Ranjit Kumar(Self) BH-02-002-004-02868800/2458 OTHER PACHAURI X X A P P P P P P P A A A A A 7 210 1470 0 0 1470 BANK OF INDIA PACHAOURI BKID0006260 0502002WL072697 Credited 13/01/2023   8 पिन्‍टू रविदास(Self) BH-02-002-004-02875110/1197 SC jorarpur (OKNAWAN) X X A P P P P P P P A A A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SILAO (BIHAR) PUNB0674800 0502002WL072697 Credited 13/01/2023   9 Mani devi(Self) BH-02-002-004-02875110/2515 SC jorarpur (OKNAWAN) B B A P P P P P P P A A A A A 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL072697 Credited 13/01/2023   10 Shiyashran Sharma(Self) BH-02-002-004-02868800/2524 OTHER PACHAURI X X A P P P P P P P A A A A A 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL072697 Credited 13/01/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70