Muster Roll No. : 28719	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 Sangita devi(Self) BH-02-002-004-02875100/2495 SC OKNAWAN A P P P P P P P P P A A A A A 9 210 1890 0 0 1890 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL072697 Credited 13/01/2023   2 Rubi devi(Self) BH-02-002-004-02875150/2496 SC majidpur(OKNAWAN) A P P P P P P P P P A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL072697 Credited 13/01/2023   3 Pravila devi(Self) BH-02-002-004-02875100/2493 SC OKNAWAN A P P P P P P P P P A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL072697 Credited 13/01/2023   4 Rina devi(Self) BH-02-002-004-02875100/2494 SC OKNAWAN A P P P P P P P P P A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL072697 Credited 13/01/2023   5 PARSHURAM PASWAN(Self) BH-02-002-004-02875100/2587 OTHER OKNAWAN A P P P P P P P P P A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL072697 Credited 13/01/2023   6 Pradhuman kumar(Self) BH-02-002-004-02875100/2499 SC OKNAWAN A P P P P P P P P P A A A A A 9 210 1890 0 0 1890 UNION BANK OF INDIA BIHARSHARIF UBIN0540951 0502002WL072697 Credited 13/01/2023   7 Juli devi(Self) BH-02-002-004-02875150/2497 SC majidpur(OKNAWAN) A P P P P P P P P P A A A A A 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL072697 Credited 13/01/2023   8 dharmshila devi BH-02-002-004-02875100/1842 OTHER OKNAWAN A P P P P P P P P P A A A A A 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL072697 Credited 13/01/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1890

Total man days : 72