Muster Roll No. : 6239	Date From : 26/05/2022    Date To : 08/06/2022	Sanction No. : 0502002004/2022-2023/98043/AS    Sanction Date : 11/04/2022
Work Code : 0502002004/FP/20302717	Work Name : Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 14 210 2940 0 0 2940 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019510 Credited 25/07/2022   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 14 210 2940 0 0 2940 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019510 Credited 25/07/2022   3 Rani devi(Self) BH-02-002-004-02875110/2513 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019510 Credited 25/07/2022   4 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 14 210 2940 0 0 2940 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019510 Credited 25/07/2022   5 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 14 210 2940 0 0 2940 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019510 Credited 25/07/2022   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 14 210 2940 0 0 2940 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019510 Credited 25/07/2022   7 Mani devi(Self) BH-02-002-004-02875110/2515 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL019510 Credited 25/07/2022   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 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL019510 Credited 25/07/2022   9 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 14 210 2940 0 0 2940 MADHYA BIHAR GRAMIN BANK ramchandrapur PUNB0MBGB06 0502002WL019510 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20580 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126