Muster Roll No. : 4587	Date From : 15/02/2022    Date To : 28/02/2022	Sanction No. : 0502002004/2021-2022/405403/AS    Sanction Date : 13/01/2022
Work Code : 0502002004/IC/20388220	Work Name : Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)

Measurement Book Detail

MB NO.  12        Page NO.  4

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 PINKI DEVI(Self) BH-02-002-004-02875110/2514 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL029574 Credited 08/03/2022   2 Rina devi(Self) BH-02-002-004-02875110/2516 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL029574 Credited 08/03/2022   3 सुधीर रविदास BH-02-002-004-02875110/465 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL0035988 Credited 03/05/2022   4 महेश रविदास BH-02-002-004-02875110/333 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL029574 Credited 08/03/2022   5 Hira Kumar(Self) BH-02-002-004-02875120/1979 OTHER shayamnagar(OKNAWAN) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA BIHAR SHARIF CBIN0280012 0502002WL029574 Credited 08/03/2022   6 गौरव रविदास BH-02-002-004-02875110/464 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL029574 Credited 08/03/2022   7 Mani devi(Self) BH-02-002-004-02875110/2515 SC jorarpur (OKNAWAN) A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL029574   8 डोमन रविदास(Self) BH-02-002-004-02875110/45 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL029574 Credited 08/03/2022   9 Manoj Chaudhari(Self) BH-02-002-004-02875120/1507 SC shayamnagar(OKNAWAN) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK deepnagar PUNB0MBGB06 0502002WL029574 Credited 08/03/2022   10 रूना देवी BH-02-002-004-02875110/419 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK ramchandrapur PUNB0MBGB06 0502002WL029574 Credited 08/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19404 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 126