Muster Roll No. : 10085	Date From : 06/03/2024    Date To : 20/03/2024	Sanction No. : 0502002004/2023-2024/99566/AS    Sanction Date : 03/03/2024
Work Code : 0502002004/IC/20538309	Work Name : ग्राम नवीनगर मध्य विधालय से लेकर डॉ मशुदन महतो के खेत तक पईन खुदाई एवम जगह जगह HP निर्माण कार्य (0502002004/IC/20538309)

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 kunti devi(Self) BH-02-002-004-02875120/2220 OTHER shayamnagar(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 0502002WL052047 Credited 16/04/2024   2 Arvind malabar(Self) BH-02-002-004-02875120/2364 OTHER shayamnagar(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 0502002WL052047 Credited 16/04/2024   3 Chandan kumar(Self) BH-02-002-004-02875120/2298 OTHER shayamnagar(OKNAWAN) P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB BIHARSHARIF SBIN0003063 0502002WL052047 Credited 16/04/2024   4 Nitish kumar(Self) BH-02-002-004-02875120/2296 SC shayamnagar(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 ADB BIHARSHARIF SBIN0003063 0502002WL052047 Credited 16/04/2024   5 Chandan kumar(Self) BH-02-002-004-02875120/2270 OTHER shayamnagar(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 ADB BIHARSHARIF SBIN0003063 0502002WL052047 Credited 16/04/2024   6 Shyam malakar(Self) BH-02-002-004-02875120/2295 OTHER shayamnagar(OKNAWAN) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA BIHARSHARIF UBIN0540951 0502002WL052047 Credited 16/04/2024   7 MITHLESH KUMAR(Self) BH-02-002-004-02875120/2570 OTHER shayamnagar(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 0502002WL052047 Credited 16/04/2024   8 Rambahadur singh(Self) BH-02-002-004-02875120/2230 OTHER shayamnagar(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 0502002WL052047 Credited 16/04/2024   9 Mantu kumar(Self) BH-02-002-004-02875120/2264 OTHER shayamnagar(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 BIHARSHARIF (DBGB) PUNB0MBGB06 0502002WL052047 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 28140 Average Per labour 3126.6667

Total man days : 134