Muster Roll No. : 1532	Date From : 24/04/2022    Date To : 07/05/2022	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.  5

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 Sambhu Chaudhary(Self) BH-02-002-004-02875120/2522 SC shayamnagar(OKNAWAN) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL009283 Credited 27/05/2022   2 Gudiya Devi(Self) BH-02-002-004-02875120/2520 OTHER shayamnagar(OKNAWAN) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL009283 Credited 27/05/2022   3 Shobha Devi(Self) BH-02-002-004-02875120/2518 SC shayamnagar(OKNAWAN) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL009283 Credited 27/05/2022   4 Fulwa Devi(Self) BH-02-002-004-02875120/2517 SC shayamnagar(OKNAWAN) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL009283 Credited 27/05/2022   5 Uday Kumar(Self) BH-02-002-004-02875120/2504 SC shayamnagar(OKNAWAN) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL009283 Credited 27/05/2022   6 Sandhu Devi(Self) BH-02-002-004-02875120/2521 SC shayamnagar(OKNAWAN) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UNION BANK OF INDIA BIHARSHARIF UBIN0540951 0502002WL009283 Credited 27/05/2022   7 Rohit Kumar(Self) BH-02-002-004-02875120/2505 SC shayamnagar(OKNAWAN) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SILAO (BIHAR) PUNB0674800 0502002WL009283 Credited 28/05/2022   8 Sujeet Kumar(Self) BH-02-002-004-02875120/2503 SC shayamnagar(OKNAWAN) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SILAO (BIHAR) PUNB0674800 0502002WL009283 Credited 28/05/2022   9 Sanjay kumar(Self) BH-02-002-004-02875120/2519 OTHER shayamnagar(OKNAWAN) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL009283 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117