Muster Roll No. : 233	Date From : 09/04/2023    Date To : 22/04/2023	Sanction No. : 0502002004/2021-2022/91524/AS    Sanction Date : 30/03/2022
Work Code : 0502002004/IC/20425114	Work Name : Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)

Measurement Book Detail

MB NO.  16        Page NO.  3

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 Gopal singh(Self) BH-02-002-004-02875120/2523 OTHER shayamnagar(OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UNION BANK OF INDIA BIHAR SHARIFF UBIN0828165 0502002WL000785 Credited 11/05/2023   2 Dipu Kumar(Self) BH-02-002-004-02875110/2725 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL000785 Credited 11/05/2023   3 राजकुमारी देवी BH-02-002-004-02875110/94 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL000785 Credited 11/05/2023   4 Ranju Kumari(Self) BH-02-002-004-02875110/2706 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA BIHAR SHARIF CBIN0280012 0502002WL000785 Credited 11/05/2023   5 Pratima Devi(Self) BH-02-002-004-02875110/2727 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB BIHARSHARIF SBIN0003063 0502002WL000785 Credited 11/05/2023   6 Rakhi kumari(Wife) BH-02-002-004-02875140/2656 OTHER navinagar(OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF INDIA PACHAOURI BKID0006260 0502002WL000785 Credited 11/05/2023   7 विजेन्‍द्र रविदास BH-02-002-004-02875110/386 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL000785 Credited 11/05/2023   8 Darshan Kumar(Self) BH-02-002-004-02875110/2726 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL000785 Credited 11/05/2023   9 DilkhusKumar(Self) BH-02-002-004-02875110/2724 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL000785 Credited 11/05/2023   10 सीमा देवी BH-02-002-004-02875110/386 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL000785 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130