Muster Roll No. : 10304	Date From : 22/06/2022    Date To : 06/07/2022	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.  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 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 Jitendra Prasad(Self) BH-02-002-004-02875110/2659 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHARSHARIF UCBA0002133 0502002WL030382 Credited 19/08/2022   2 Manju devi(Wife) BH-02-002-004-02875110/2659 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHARSHARIF UCBA0002133 0502002WL030382 Credited 19/08/2022   3 योगेन्‍द्र प्रसाद BH-02-002-004-02875110/450 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL030382 Credited 19/08/2022   4 राजकुमारी देवी BH-02-002-004-02875110/94 SC jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL030382 Credited 19/08/2022   5 सरयुग प्रसाद(Self) BH-02-002-004-02875110/78 OTHER jorarpur (OKNAWAN) X 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 0502002WL030382 Credited 19/08/2022   6 Saraswati devi(Wife) BH-02-002-004-02875110/78 OTHER jorarpur (OKNAWAN) X 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 0502002WL030382 Credited 19/08/2022   7 Abhishek kumar(Self) BH-02-002-004-02875110/2660 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA PACHAOURI BKID0006260 0502002WL030382 Credited 19/08/2022   8 विजेन्‍द्र रविदास BH-02-002-004-02875110/386 SC jorarpur (OKNAWAN) X 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 0502002WL030382 Credited 19/08/2022   9 गीता देवी BH-02-002-004-02875110/450 OTHER jorarpur (OKNAWAN) X 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 0502002WL0062029 Credited 14/10/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126