Muster Roll No. : 3761	Date From : 19/06/2022    Date To : 02/07/2022	Sanction No. : 0546005009/2022-2023/147529/AS    Sanction Date : 23/05/2022
Work Code : 0546005009/IC/GIS/174077	Work Name : ग्राम राता में कमलेश महतो खेत से बनारसी महतो खेत तक टरुआ की खुदाई कार्य (0546005009/IC/GIS/174077)

Measurement Book Detail

MB NO.  9557        Page NO.  3

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 अनीता देवी(Self) BH-46-005-009-02791000/3486 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL007112 Credited 11/08/2022   2 उर्मिला देवी(Self) BH-46-005-009-02791000/4048 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL007112 Credited 11/08/2022   3 पूनम देवी(Self) BH-46-005-009-02791000/4050 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007112 Credited 11/08/2022   4 रिन्जा देवी(Wife) BH-46-005-009-02791000/4051 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007112 Credited 11/08/2022   5 अशोक यादव(Self) BH-46-005-009-02791000/4052 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL0013661 Credited 05/10/2022   6 रंजू देवी(Wife) BH-46-005-009-02791000/4052 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007112 Credited 11/08/2022   7 पीताम्बर यादव(Self) BH-46-005-009-02791000/4051 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL0013661 Credited 05/10/2022   8 गीता देवी(Self) BH-46-005-009-02791000/4053 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL007112 Credited 11/08/2022   9 बबिता देवी(Self) BH-46-005-009-02791000/4054 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB SHEIKHRA SBIN0006617 0546005WL007112 Credited 11/08/2022   10 रुधा देवी(Self) BH-46-005-009-02791000/4049 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA LAKHISARAI UBIN0562459 0546005WL007112 Credited 11/08/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120