Muster Roll No. : 17563	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 0502002004/2022-2023/173314/AS    Sanction Date : 31/05/2022
Work Code : 0502002004/WC/20546098	Work Name : Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SOHSARAI PUNB0089600 0502002WL041598 Credited 19/08/2022   2 PRIYANKA KUMARI(Daughter) BH-02-002-004-02875110/2585 OTHER jorarpur (OKNAWAN) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SOHSARAI PUNB0089600 0502002WL041598 Credited 19/08/2022   3 सुधीर रविदास BH-02-002-004-02875110/465 SC jorarpur (OKNAWAN) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL041598 Credited 19/08/2022   4 Nitish kumar(Self) BH-02-002-004-02875120/2296 SC shayamnagar(OKNAWAN) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB BIHARSHARIF SBIN0003063 0502002WL041598 Credited 19/08/2022   5 Dewanti Devi(Self) BH-02-002-004-02875120/2502 OTHER shayamnagar(OKNAWAN) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL041598 Credited 19/08/2022   6 रामजी रविदास BH-02-002-004-02875110/419 SC jorarpur (OKNAWAN) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KHUSRUPUR SBIN0005903 0502002WL041598 Credited 19/08/2022   7 गौरव रविदास BH-02-002-004-02875110/464 SC jorarpur (OKNAWAN) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL041598 Credited 19/08/2022   8 Sujeet Kumar(Self) BH-02-002-004-02875120/2503 SC shayamnagar(OKNAWAN) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SILAO (BIHAR) PUNB0674800 0502002WL041598 Credited 19/08/2022   9 डोमन रविदास(Self) BH-02-002-004-02875110/45 SC jorarpur (OKNAWAN) P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL041598 Credited 19/08/2022   10 रूना देवी BH-02-002-004-02875110/419 SC jorarpur (OKNAWAN) P P P P P P P 7 210 1470 0 0 1470 MADHYA BIHAR GRAMIN BANK ramchandrapur PUNB0MBGB06 0502002WL041598 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 4410

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

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

Total man days : 70