Muster Roll No. : 14607	Date From : 10/07/2022    Date To : 24/07/2022	Sanction No. : 0502002004/2022-2023/109142/AS    Sanction Date : 23/04/2022
Work Code : 0502002004/FP/20303783	Work Name : Gram Jorarpur me chandari mistri ke bijali se pawa pokhar samudayk bhawan ravidas tola tak mitti bha (0502002004/FP/20303783)

Measurement Book Detail

MB NO.  02        Page NO.  13

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 Dharmendra prasad(Self) BH-02-002-004-02875110/2595 OTHER jorarpur (OKNAWAN) P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB BIHARSHARIF SBIN0003063 0502002WL038089 Credited 19/08/2022   2 Arvind kumar(Self) BH-02-002-004-02875110/2594 OTHER jorarpur (OKNAWAN) P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK BIHARSHARIF UCBA0002133 0502002WL038089 Credited 19/08/2022   3 Sanjay kumar(Self) BH-02-002-004-02875110/2598 OTHER jorarpur (OKNAWAN) P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL038089 Credited 19/08/2022   4 Ashok prasad(Self) BH-02-002-004-02875110/2590 OTHER jorarpur (OKNAWAN) P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL038089 Credited 19/08/2022   5 बबन रविदास(Self) BH-02-002-004-02875110/103 SC jorarpur (OKNAWAN) P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL038089 Credited 19/08/2022   6 किशोरी पासवान(Self) BH-02-002-004-02875110/106 SC jorarpur (OKNAWAN) P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL038089 Credited 19/08/2022   7 Binod prasad(Self) BH-02-002-004-02875110/2592 OTHER jorarpur (OKNAWAN) P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 BANK OF INDIA PACHAOURI BKID0006260 0502002WL038089 Credited 19/08/2022   8 Sanjay prasad(Self) BH-02-002-004-02875110/2593 OTHER jorarpur (OKNAWAN) P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 BANK OF INDIA PACHAOURI BKID0006260 0502002WL038089 Credited 19/08/2022   9 Awadhesh prasad(Self) BH-02-002-004-02875110/2596 OTHER jorarpur (OKNAWAN) P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA PACHAOURI BKID0006260 0502002WL038089 Credited 19/08/2022   10 नथुन पासवान BH-02-002-004-02875110/12 SC jorarpur (OKNAWAN) P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL038089 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 27510 Average Per labour 2751

Total man days : 131