Muster Roll No. : 4512	Date From : 08/02/2022    Date To : 22/02/2022	Sanction No. : 0502002004/2021-2022/405306/AS    Sanction Date : 13/01/2022
Work Code : 0502002004/RC/20506817	Work Name : Pachauri paki rod se lekar bajrang bali hote hue chhotani mahto ke khet tak alang and puliya nirman (0502002004/RC/20506817)

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 Santosh kumar(Self) BH-02-002-004-02875150/2498 SC majidpur(OKNAWAN) X X P P P P P P P P P P P P X 12 198 2376 0 0 2376 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL033140 Credited 03/05/2022   2 Rubi devi(Self) BH-02-002-004-02875150/2496 SC majidpur(OKNAWAN) X X P P P P P P P P P P P P X 12 198 2376 0 0 2376 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL028921 Credited 04/03/2022   3 Uday Kumar(Self) BH-02-002-004-02875120/2504 SC shayamnagar(OKNAWAN) X X P P P P P P P P P P P P X 12 198 2376 0 0 2376 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL028921 Credited 04/03/2022   4 Rohit Kumar(Self) BH-02-002-004-02875120/2505 SC shayamnagar(OKNAWAN) X X P P P P P P P P P P P P X 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SILAO (BIHAR) PUNB0674800 0502002WL028921 Credited 06/03/2022   5 Sujeet Kumar(Self) BH-02-002-004-02875120/2503 SC shayamnagar(OKNAWAN) X X P P P P P P P P P P P P X 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SILAO (BIHAR) PUNB0674800 0502002WL028921 Credited 06/03/2022   6 Juli devi(Self) BH-02-002-004-02875150/2497 SC majidpur(OKNAWAN) X X P P P P P P P P P P P P X 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL028921 Credited 04/03/2022   Daily Attendence 0 0 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 2376

Total man days : 72