Muster Roll No. : 8441	Date From : 05/01/2024    Date To : 14/01/2024	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 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 KAMLESH KUMAR(Self) BH-02-002-004-02875110/2583 OTHER jorarpur (OKNAWAN) P P P P P P P P P P 10 228 2280 0 0 2280 CANARA BANK NON-MICR CNRB0001193 0502002WL041178 Credited 25/03/2024   2 Rubi devi(Self) BH-02-002-004-02875150/2496 SC majidpur(OKNAWAN) P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL041178 Credited 25/03/2024   3 Ranvir Ravidas(Self) BH-02-002-004-02875110/2702 OTHER jorarpur (OKNAWAN) P P P P P P P P P P 10 228 2280 0 0 2280 UNION BANK OF INDIA BIHARSHARIF UBIN0540951 0502002WL041178 Credited 25/03/2024   4 Rakhi kumari(Wife) BH-02-002-004-02875140/2656 OTHER navinagar(OKNAWAN) P P P P P P P P P P 10 228 2280 0 0 2280 BANK OF INDIA PACHAOURI BKID0006260 0502002WL041178 Credited 25/03/2024   5 डोमन रविदास(Self) BH-02-002-004-02875110/45 SC jorarpur (OKNAWAN) P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL041178 Credited 25/03/2024   6 Juli devi(Self) BH-02-002-004-02875150/2497 SC majidpur(OKNAWAN) P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL041178 Credited 25/03/2024   7 suraj bnan kumar(Self) BH-02-002-004-02875110/2615 SC jorarpur (OKNAWAN) P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL041178 Credited 25/03/2024   8 DilkhusKumar(Self) BH-02-002-004-02875110/2724 SC jorarpur (OKNAWAN) P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL041178 Credited 25/03/2024   9 सीमा देवी BH-02-002-004-02875110/386 SC jorarpur (OKNAWAN) P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL041178 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2280

Total man days : 90