Muster Roll No. : 231	Date From : 09/04/2023    Date To : 22/04/2023	Sanction No. : 0502002004/2021-2022/91524/AS    Sanction Date : 30/03/2022
Work Code : 0502002004/IC/20425114	Work Name : Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)

Measurement Book Detail

MB NO.  16        Page NO.  3

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 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 Guddu Kumar(Self) BH-02-002-004-02875100/3715 OTHER OKNAWAN P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK BIHARSHARIF PUNB0125500 0502002WL000785 Credited 11/05/2023   2 Vijay Chaudhary(Husband) BH-02-002-004-02875100/2414 OTHER OKNAWAN P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL000785 Credited 11/05/2023   3 Shyamful Devi(Wife) BH-02-002-004-02875100/2680 OTHER OKNAWAN P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL000785 Credited 11/05/2023   4 Rani Debi(Self) BH-02-002-004-02875100/2682 OTHER OKNAWAN P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL000785 Credited 11/05/2023   5 Ramchandra chaudhary(Self) BH-02-002-004-02875100/2680 OTHER OKNAWAN P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL000785 Credited 11/05/2023   6 Pramindra Paswan(Self) BH-02-002-004-02875100/2681 SC OKNAWAN P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL000785 Credited 11/05/2023   7 Mulsanta devi(Wife) BH-02-002-004-02875100/2681 SC OKNAWAN P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL000785 Credited 11/05/2023   8 सीताविया देवी BH-02-002-004-02875110/102 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA BIHAR SHARIF CBIN0280012 0502002WL000785 Credited 11/05/2023   9 Sarvila devi(Self) BH-02-002-004-02875100/2694 OTHER OKNAWAN P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF INDIA PACHAOURI BKID0006260 0502002WL000785 Credited 11/05/2023   10 Vicky Kumar(Self) BH-02-002-004-02875100/3714 OTHER OKNAWAN P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BAKRA CHORSUA PUNB0MBGB06 0502002WL000785 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130