Muster Roll No. : 6238	Date From : 26/05/2022    Date To : 08/06/2022	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.  10

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 Munu Ram(Husband) BH-02-002-004-02875100/2449 OTHER OKNAWAN P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL019510 Credited 25/07/2022   2 राजेश रविदास BH-02-002-004-02875110/1154 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019510 Credited 25/07/2022   3 नौलेश रविदास(Self) BH-02-002-004-02875110/105 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019510 Credited 25/07/2022   4 सरिता देवी BH-02-002-004-02875110/105 SC jorarpur (OKNAWAN) P P P P P P P P P P A X X X 10 210 2100 0 0 2100 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019510 Credited 25/07/2022   5 Dharmjeet ravidas(Self) BH-02-002-004-02875110/2512 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL019510 Credited 25/07/2022   6 Radha kumari(Self) BH-02-002-004-02875110/2508 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA BIHARSHARIF UBIN0540951 0502002WL019510 Credited 25/07/2022   7 Vicky kumar(Self) BH-02-002-004-02875110/2507 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA BIHARSHARIF UBIN0540951 0502002WL019510 Credited 25/07/2022   8 पिन्‍टू रविदास(Self) BH-02-002-004-02875110/1197 SC jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SILAO (BIHAR) PUNB0674800 0502002WL019510 Credited 25/07/2022   9 Rahul Kumar(Self) BH-02-002-004-02875110/2506 OTHER jorarpur (OKNAWAN) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BIHARSHARIF (DBGB) PUNB0MBGB06 0502002WL019510 Credited 25/07/2022   10 Chandan Ram(Husband) BH-02-002-004-02875100/2448 SC OKNAWAN P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL019510 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 136