Muster Roll No. : 8284	Date From : 28/12/2023    Date To : 11/01/2024	Sanction No. : 0502002004/2023-2024/405343/AS    Sanction Date : 04/12/2023
Work Code : 0502002004/FP/20346807	Work Name : Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807)

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 PUNAM DEVI(Self) BH-02-002-004-02875110/2585 OTHER jorarpur (OKNAWAN) P A P P A P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SOHSARAI PUNB0089600 0502002WL041288 Credited 25/03/2024   2 PRIYANKA KUMARI(Daughter) BH-02-002-004-02875110/2585 OTHER jorarpur (OKNAWAN) P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SOHSARAI PUNB0089600 0502002WL041288 Credited 25/03/2024   3 राजेश रविदास BH-02-002-004-02875110/1154 SC jorarpur (OKNAWAN) P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL041288 Credited 25/03/2024   4 Chanchala devi(Wife) BH-02-002-004-02875110/1146 SC jorarpur (OKNAWAN) P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL041288 Credited 25/03/2024   5 RAJKUMAR RAVIDAS(Self) BH-02-002-004-02875110/2566 SC jorarpur (OKNAWAN) P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL041288 Credited 25/03/2024   6 SARITA DEVI(Wife) BH-02-002-004-02875110/2566 SC jorarpur (OKNAWAN) P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL041288 Credited 25/03/2024   7 मिथलेश रविदास BH-02-002-004-02875110/26 SC jorarpur (OKNAWAN) P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL041288 Credited 25/03/2024   8 Meena devi(Wife) BH-02-002-004-02875110/22 OTHER jorarpur (OKNAWAN) P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL041288 Credited 25/03/2024   Daily Attendence 8 7 8 8 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 9348

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

Total Cash payment(In Rs.) Cash 25308 Average Per labour 3163.5

Total man days : 111