Muster Roll No. : 17321	Date From : 17/03/2023    Date To : 28/03/2023	Sanction No. : 0546005009/2022-2023/145051/AS    Sanction Date : 23/05/2022
Work Code : 0546005009/WC/GIS/172935	Work Name : ग्राम राता में इन्द्रदेव यादव घर से आशो यादव खेत तक अलंग पर मिट्टी भडाई कार्य

Measurement Book Detail

MB NO.  9553        Page NO.  6

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 निरंजन कुमार(Self) BH-46-005-009-02791000/3484 OTHER राता P P P P P P P P N P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL027297 Credited 04/05/2023   2 शशांत कुमार(Self) BH-46-005-009-02791000/4181 OTHER राता P P P P P P P P N P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL027297 Credited 04/05/2023   3 मनोरंजन कुमार(Self) BH-46-005-009-02791000/4187 OTHER राता P P P P P P P P N P P P 11 210 2310 0 0 2310 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL027297 Credited 04/05/2023   4 अभिषेक कुमार(Self) BH-46-005-009-02791000/4183 OTHER राता P P P P P P P P N P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027297 Credited 04/05/2023   5 Anita Devi(Self) BH-46-005-009-02791000/3491 OTHER राता P P P P P P P P N P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027297 Credited 04/05/2023   6 प्रेमा देवी(Self) BH-46-005-009-02791000/3266 OTHER राता P P P P P P P P N P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL027297 Credited 04/05/2023   7 पप्पू यादव(Self) BH-46-005-009-02791000/3275 OTHER राता P P P P P P P P N P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL027297 Credited 04/05/2023   8 बिपिन कुमार(Self) BH-46-005-009-02791000/3481 OTHER राता P P P P P P P P N P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL027297 Credited 04/05/2023   9 रिमझिम कुमारी(Self) BH-46-005-009-02791000/4182 OTHER राता P P P P P P P P N P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL027297 Credited 04/05/2023   10 रेखा देवी(Self) BH-46-005-009-02791000/3273 OTHER राता P P P P P P P P N P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL027297 Credited 04/05/2023   Daily Attendence 10 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 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110