Muster Roll No. : 1604	Date From : 20/04/2024    Date To : 03/05/2024	Sanction No. : 0546005009/2023-2024/99921/AS    Sanction Date : 02/03/2024
Work Code : 0546005009/IC/20538098	Work Name : ग्राम राता में जोधन मिस्त्री खेत से प्रयाग यादव खेत तक पैईन की खुदाई कार्य (0546005009/IC/20538098)

Measurement Book Detail

MB NO.  10416        Page NO.  7

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 गीता देवी BH-46-005-009-02791000/793 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL001778 Credited 11/05/2024   2 जयराम यादव(Self) BH-46-005-009-02791000/841 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL001778 Credited 11/05/2024   3 मीणा देवी BH-46-005-009-02791000/844 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL001778 Credited 11/05/2024   4 प्रकाश यादव(Self) BH-46-005-009-02791000/844 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL001778 Credited 12/05/2024   5 अरूण सिंह(Self) BH-46-005-009-02791000/763 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL001778 Credited 12/05/2024   6 बवीता देवी BH-46-005-009-02791000/782 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001778 Credited 12/05/2024   7 मीना देवी BH-46-005-009-02791000/729 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001778 Credited 12/05/2024   8 राजकुमार मिस्‍त्री(Self) BH-46-005-009-02791000/739 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001778 Credited 12/05/2024   9 नगीना यादव(Self) BH-46-005-009-02791000/783 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001778 Credited 12/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28080

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 3120

Total man days : 117