Muster Roll No. : 5083	Date From : 20/05/2022    Date To : 02/06/2022	Sanction No. : 0502002004/2022-2023/110225/AS    Sanction Date : 23/04/2022
Work Code : 0502002004/IC/20427955	Work Name : Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Dheeraj kumar(Self) BH-02-002-004-02875110/2605 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHARSHARIF UCBA0002133 0502002WL018007 Credited 25/07/2022   2 Anil Kumar(Self) BH-02-002-004-02875110/2606 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BIHARSHARIF BAZAR SBIN0001216 0502002WL018007 Credited 25/07/2022   3 किशोरी पासवान(Self) BH-02-002-004-02875110/106 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL018007 Credited 25/07/2022   4 Pavan kumar(Self) BH-02-002-004-02875110/2600 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA BIHARSHARIF UBIN0540951 0502002WL018007 Credited 25/07/2022   5 Moti Lal(Self) BH-02-002-004-02875110/2602 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA BIHARSHARIF UBIN0540951 0502002WL018007 Credited 25/07/2022   6 Kapil Dev kumar(Self) BH-02-002-004-02875110/2603 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA BIHARSHARIF UBIN0540951 0502002WL018007 Credited 25/07/2022   7 Manish Kumar Sharma(Self) BH-02-002-004-02875110/2604 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BIHAR SHARIF BKID0004861 0502002WL018007 Credited 25/07/2022   8 मिथलेश रविदास BH-02-002-004-02875110/26 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL018007 Credited 25/07/2022   9 Kunti devi(Self) BH-02-002-004-02875110/2607 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL018007 Credited 25/07/2022   10 शोभा देवी BH-02-002-004-02875110/26 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL018007 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140