Muster Roll No. : 5085	Date From : 02/03/2022    Date To : 16/03/2022	Sanction No. : 0502002004/2021-2022/405402/AS    Sanction Date : 13/01/2022
Work Code : 0502002004/RC/20506818	Work Name : Nvinagr paki rod pokhar par se ghoghta khandha hote hue samudayk bhavan navinagr tak alang and puliy (0502002004/RC/20506818)

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 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 AKASH KUMAR(Self) BH-02-002-004-02875110/2562 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL031949 Credited 29/03/2022   2 ANUP PRASAD(Self) BH-02-002-004-02875110/2561 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL031949 Credited 29/03/2022   3 INDU DEVI(Wife) BH-02-002-004-02875110/2565 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL031949 Credited 29/03/2022   4 RANJAN PRASAD(Self) BH-02-002-004-02875110/2565 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL031949 Credited 29/03/2022   5 AJAY KUMAR(Self) BH-02-002-004-02875110/2564 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL031949 Credited 29/03/2022   6 RAJKUMAR RAVIDAS(Self) BH-02-002-004-02875110/2566 SC jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL031949 Credited 28/03/2022   7 SARITA DEVI(Wife) BH-02-002-004-02875110/2566 SC jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL031949 Credited 28/03/2022   8 RAJKUMAR PASWAN(Self) BH-02-002-004-02875110/2559 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA BIHAR SHARIF BKID0004861 0502002WL031949 Credited 29/03/2022   9 SONU KUMAR(Self) BH-02-002-004-02875110/2560 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL031949 Credited 29/03/2022   10 PINKI DEVI(Wife) BH-02-002-004-02875110/2564 OTHER jorarpur (OKNAWAN) X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL031949 Credited 29/03/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140