Muster Roll No. : 3232	Date From : 07/05/2022    Date To : 17/05/2022	Sanction No. : 0502002004/2022-2023/109142/AS    Sanction Date : 23/04/2022
Work Code : 0502002004/FP/20303783	Work Name : Gram Jorarpur me chandari mistri ke bijali se pawa pokhar samudayk bhawan ravidas tola tak mitti bha (0502002004/FP/20303783)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 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 Soni devi(Wife) BH-02-002-004-02875110/2599 OTHER jorarpur (OKNAWAN) B P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL012045 Credited 28/05/2022   2 Sanjay kumar(Self) BH-02-002-004-02875110/2598 OTHER jorarpur (OKNAWAN) B P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA BIHARSHARIF, BIHAR BARB0BIHARS 0502002WL012045 Credited 28/05/2022   3 Shobha devi(Self) BH-02-002-004-02875110/2601 OTHER jorarpur (OKNAWAN) B P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL0022828 Credited 11/08/2022   4 Umesh saw(Self) BH-02-002-004-02875110/2599 OTHER jorarpur (OKNAWAN) B P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB BIHARSHARIF SBIN0003063 0502002WL0022828 Credited 11/08/2022   5 विन्‍दी रविदास(Self) BH-02-002-004-02875110/72 SC jorarpur (OKNAWAN) B P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL012045 Credited 28/05/2022   6 मुकेश रविदास BH-02-002-004-02875110/470 SC jorarpur (OKNAWAN) B P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL012045 Credited 28/05/2022   7 शांति देवी BH-02-002-004-02875110/333 SC jorarpur (OKNAWAN) B P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL012045 Credited 28/05/2022   8 Dharmendra prasad(Self) BH-02-002-004-02875110/2597 OTHER jorarpur (OKNAWAN) B P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL012045 Credited 28/05/2022   9 Awadhesh prasad(Self) BH-02-002-004-02875110/2596 OTHER jorarpur (OKNAWAN) B P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA PACHAOURI BKID0006260 0502002WL012045 Credited 28/05/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 90