Muster Roll No. : 6436	Date From : 26/05/2022    Date To : 08/06/2022	Sanction No. : 0502002/2022-2023/137634/AS    Sanction Date : 13/05/2022
Work Code : 0502002004/WC/20539650	Work Name : Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650)

Measurement Book Detail

MB NO.  08        Page NO.  6

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 Ajay Kumar Verma BH-02-002-004-02875110/1568 OTHER jorarpur (OKNAWAN) X X X P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019949 Credited 11/08/2022   2 SUNITA DEVI(Self) BH-02-002-004-02875100/2435 SC OKNAWAN X X X X P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019949 Credited 11/08/2022   3 Ravikant prasad varma(Self) BH-02-002-004-02875110/2614 OTHER jorarpur (OKNAWAN) X X X P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL019949 Credited 11/08/2022   4 Ankit Raj(Self) BH-02-002-004-02875110/2616 OTHER jorarpur (OKNAWAN) X X X P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL019949 Credited 11/08/2022   5 चंद्रदीप रविदास(Self) BH-02-002-004-02875110/110 SC jorarpur (OKNAWAN) X X X P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019949 Credited 11/08/2022   6 Charo devi(Wife) BH-02-002-004-02875110/1187 SC jorarpur (OKNAWAN) X X X P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019949 Credited 11/08/2022   7 अजीत चौधरी(Self) BH-02-002-004-02875110/1189 SC jorarpur (OKNAWAN) X X X A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB BIHARSHARIF SBIN0003063 0502002WL019949   8 suraj bnan kumar(Self) BH-02-002-004-02875110/2615 SC jorarpur (OKNAWAN) X X X P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL019949 Credited 11/08/2022   9 Rahul kumar(Self) BH-02-002-004-02875110/2617 SC jorarpur (OKNAWAN) X X X P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL019949 Credited 11/08/2022   10 रंजीत चौधरी BH-02-002-004-02875110/1187 SC jorarpur (OKNAWAN) X X X P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK SATHOPUR (DEVI SARAI) PUNB0MBGB06 0502002WL0053154 Credited 01/10/2022   Daily Attendence 0 0 0 8 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2058

Total man days : 98