Muster Roll No. : 8105	Date From : 21/12/2023    Date To : 04/01/2024	Sanction No. : 0502002004/2023-2024/405283/AS    Sanction Date : 04/12/2023
Work Code : 0502002004/IC/20506188	Work Name : Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)

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 Guddu Kumar(Self) BH-02-002-004-02875100/3715 OTHER OKNAWAN P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK BIHARSHARIF PUNB0125500 0502002WL039947 Credited 25/03/2024   2 Sangita devi(Self) BH-02-002-004-02875100/2495 SC OKNAWAN P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL039947 Credited 25/03/2024   3 Pravila devi(Self) BH-02-002-004-02875100/2493 SC OKNAWAN P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL039947 Credited 25/03/2024   4 Ramchandra chaudhary(Self) BH-02-002-004-02875100/2680 OTHER OKNAWAN P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL039947 Credited 25/03/2024   5 Rina devi(Self) BH-02-002-004-02875100/2494 SC OKNAWAN P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL039947 Credited 25/03/2024   6 Mulsanta devi(Wife) BH-02-002-004-02875100/2681 SC OKNAWAN P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL039947 Credited 25/03/2024   7 Pradhuman kumar(Self) BH-02-002-004-02875100/2499 SC OKNAWAN P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA BIHARSHARIF UBIN0540951 0502002WL039947 Credited 25/03/2024   8 Sarvila devi(Self) BH-02-002-004-02875100/2694 OTHER OKNAWAN P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF INDIA PACHAOURI BKID0006260 0502002WL039947 Credited 25/03/2024   9 Vicky Kumar(Self) BH-02-002-004-02875100/3714 OTHER OKNAWAN P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BAKRA CHORSUA PUNB0MBGB06 0502002WL039947 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126