Muster Roll No. : 4120	Date From : 19/05/2024    Date To : 01/06/2024	Sanction No. : 0546005009/2022-2023/147536/AS    Sanction Date : 23/05/2022
Work Code : 0546005009/IC/GIS/174016	Work Name : ग्राम राता में रामरूप यादव खेत से कैंदी नहर तक पैईन की खुदाई कार्य (0546005009/IC/GIS/174016)

Measurement Book Detail

MB NO.  10425        Page NO.  5

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 वरती देवी(Wife) BH-46-005-009-02791000/4264 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL004420 Credited 12/06/2024   2 पंकज शर्मा(Self) BH-46-005-009-02791000/4265 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL004420 Credited 12/06/2024   3 कजमी देवी(Self) BH-46-005-009-02791000/4273 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL004420 Credited 12/06/2024   4 उर्मिला देवी(Self) BH-46-005-009-02791000/4276 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL004420 Credited 12/06/2024   5 आशा देवी(Self) BH-46-005-009-02791000/4277 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL004420 Credited 12/06/2024   6 पार्वती देवी(Self) BH-46-005-009-02791000/4278 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL004420 Credited 12/06/2024   7 सरिता देवी(Self) BH-46-005-009-02791000/4275 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL004420 Credited 12/06/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 3120

Total man days : 91