Muster Roll No. : 9984	Date From : 22/06/2022    Date To : 06/07/2022	Sanction No. : 0502002004/2022-2023/110225/AS    Sanction Date : 23/04/2022
Work Code : 0502002004/IC/20427955	Work Name : Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir

Measurement Book Detail

MB NO.  08        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 Shrikant prasad(Self) BH-02-002-004-02875110/2611 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK BIHARSHARIF UCBA0002133 0502002WL030382 Credited 19/08/2022   2 Meena devi(Self) BH-02-002-004-02875110/2612 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL030382 Credited 19/08/2022   3 Varun kumar(Son) BH-02-002-004-02875110/2611 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL030382 Credited 19/08/2022   4 अशर्फी देवी BH-02-002-004-02875110/886 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL030382 Credited 19/08/2022   5 Anil paswan(Self) BH-02-002-004-02875110/2608 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL030382 Credited 19/08/2022   6 Soni kumari(Daughter) BH-02-002-004-02875110/45 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL030382 Credited 19/08/2022   7 Nilam devi(Self) BH-02-002-004-02875110/2609 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BIHAR SHARIF BKID0004861 0502002WL030382 Credited 19/08/2022   8 Babita devi(Self) BH-02-002-004-02875110/2610 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA PACHAOURI BKID0006260 0502002WL030382 Credited 19/08/2022   9 Aashish kumar(Self) BH-02-002-004-02875110/2613 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL030382 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135