Muster Roll No. : 10335	Date From : 07/03/2024    Date To : 19/03/2024	Sanction No. : 0546005009/2023-2024/7059/AS    Sanction Date : 01/02/2024
Work Code : 0546005009/FP/20351312	Work Name : ग्राम पुरसंडा में नहर सिमाना से लेकर मनोज सिंह खेत तक मेढ का मरम्मती कार्य (0546005009/FP/20351312)

Measurement Book Detail

MB NO.  10442        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 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 तारो देवी(Wife) BH-46-005-009-02791400/3184 SC गेरूआ पुरसंडा A P P P P P P A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL021141 Credited 16/04/2024   2 शंकर तांती(Self) BH-46-005-009-02791400/320 OTHER गेरूआ पुरसंडा A P P P P P P A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL021141 Credited 16/04/2024   3 उपेन्‍द्र महतो(Self) BH-46-005-009-02791400/338 OTHER गेरूआ पुरसंडा A P P P P P P A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL021141 Credited 16/04/2024   4 मारनी देवी(Wife) BH-46-005-009-02791400/3500 SC गेरूआ पुरसंडा A P P P P P P A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL021141 Credited 16/04/2024   5 मंजू देवी(Wife) BH-46-005-009-02791400/3501 OTHER गेरूआ पुरसंडा A P P P P P P A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL021141 Credited 16/04/2024   6 सोना देवी(Wife) BH-46-005-009-02791400/3514 SC गेरूआ पुरसंडा A P P P P P P A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL021141 Credited 16/04/2024   7 लालो तांती(Father) BH-46-005-009-02791400/3541 SC गेरूआ पुरसंडा A P P P P P P A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL021141 Credited 16/04/2024   8 प्रमिला देवी(Wife) BH-46-005-009-02791400/3548 SC गेरूआ पुरसंडा A P P P P P P A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL021141 Credited 16/04/2024   9 केलि देवी BH-46-005-009-02791400/3882 OTHER गेरूआ पुरसंडा A P P P P P P A A A A A A 6 225 1350 0 0 1350 DAKSHIN BIHAR GRAMIN BANK Nabinagar (DBGB) PUNB0MBGB06 0546005WL021141 Rejected 18/04/2024   10 निभा देवी(Wife) BH-46-005-009-02791400/3545 OTHER गेरूआ पुरसंडा A P P P P P P A A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL021141 Credited 16/04/2024   Daily Attendence 0 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60