Muster Roll No. : 4961	Date From : 01/03/2022    Date To : 15/03/2022	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.  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 Priti Devi(Self) BH-02-002-004-02868800/2526 OTHER PACHAURI P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SOHSARAI PUNB0089600 0502002WL031775 Credited 29/03/2022   2 प्रयाग सिंह BH-02-002-004-02868800/732 OTHER PACHAURI P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SOHSARAI PUNB0089600 0502002WL031775 Credited 29/03/2022   3 Avinash Kumar(Self) BH-02-002-004-02868800/2525 SC PACHAURI P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UNION BANK OF INDIA BIHAR SHARIFF UBIN0828165 0502002WL031775 Credited 24/03/2022   4 संतोष पासवान BH-02-002-004-02868800/722 SC PACHAURI P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL0035988 Credited 03/05/2022   5 नौलेश रविदास(Self) BH-02-002-004-02875110/105 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL031775 Credited 24/03/2022   6 सरिता देवी BH-02-002-004-02875110/105 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL031775 Credited 24/03/2022   7 मनोज ठाकुर(Self) BH-02-002-004-02868800/739 OTHER PACHAURI P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL031775 Credited 29/03/2022   8 पिन्‍टू रविदास(Self) BH-02-002-004-02875110/1197 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SILAO (BIHAR) PUNB0674800 0502002WL031775 Credited 24/03/2022   9 Shiyashran Sharma(Self) BH-02-002-004-02868800/2524 OTHER PACHAURI P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL031775 Credited 29/03/2022   10 उर्मिला देवी BH-02-002-004-02868800/731 OTHER PACHAURI P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 MADHYA BIHAR GRAMIN BANK ramchandrapur PUNB0MBGB06 0502002WL031775 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14652 Amount Paid ST 0 Amount Paid Other 14652

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

Total Cash payment(In Rs.) Cash 29304 Average Per labour 2930.3999

Total man days : 148