Muster Roll No. : 4340	Date From : 20/05/2024    Date To : 31/05/2024	Sanction No. : 0546005009/2023-2024/103515/AS    Sanction Date : 03/03/2024
Work Code : 0546005009/WC/20636260	Work Name : ग्राम सिलवे में पेरू यादव खेत के पास गैरमजरुआ जमीन पर तालाब की खुदाई कार्य (0546005009/WC/20636260)

Measurement Book Detail

MB NO.  10404        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 12 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 कुमारी(Wife) BH-46-005-009-02791000/3262 OTHER राता P P P P A P P P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL004423 Credited 12/06/2024   2 शशांत कुमार(Self) BH-46-005-009-02791000/4181 OTHER राता P P P P A P P P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL004423 Credited 12/06/2024   3 प्रमिला देवी(Wife) BH-46-005-009-02791400/3548 SC गेरूआ पुरसंडा P P P P A P P P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL004423 Credited 12/06/2024   4 अभिषेक कुमार(Self) BH-46-005-009-02791000/4183 OTHER राता P P P P A P P P P P P P 11 240 2640 0 0 2640 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL004423 Credited 12/06/2024   5 मन्दाकिनी देवी(Self) BH-46-005-009-02791400/3855 OTHER गेरूआ पुरसंडा P P P P A P P P P P P P 11 240 2640 0 0 2640 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL004423 Credited 12/06/2024   6 चिंता देवी BH-46-005-009-02791400/1871 OTHER गेरूआ पुरसंडा P P P P A P P P P P P P 11 240 2640 0 0 2640 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL004423 Credited 12/06/2024   7 राखी देवी BH-46-005-009-02791400/2017 OTHER गेरूआ पुरसंडा P P P P A P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL004423 Credited 12/06/2024   8 रिमझिम कुमारी(Self) BH-46-005-009-02791000/4182 OTHER राता P P P P A P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL004423 Credited 12/06/2024   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2640

Total man days : 88