Muster Roll No. : 9707	Date From : 28/02/2024    Date To : 12/03/2024	Sanction No. : 0546005/2023-2024/26659/AS    Sanction Date : 01/02/2024
Work Code : 0546005/IC/20519146	Work Name : प०स०अ० ग्राम राता में बहिरावा सिमाना से भगवान महतो खेत तक पैइन की खुदाई कार्य (0546005/IC/20519146)

Measurement Book Detail

MB NO.  10310        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 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 उत्‍तम यादव(Father) BH-46-005-009-02791000/157 OTHER राता P P P P P P P P A P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL020695 Credited 16/04/2024   2 शोभा देवी(Self) BH-46-005-009-02791000/168 SC राता P P P P P P P P A P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL020695 Credited 16/04/2024   3 रूपी देवी(Self) BH-46-005-009-02791000/169 OTHER राता P P P P P P P P A P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL020695 Credited 16/04/2024   4 संजय रजक(Self) BH-46-005-009-02791000/1931 SC राता P P P P P P P P A P P P P A 12 225 2700 0 0 2700 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL020695 Credited 16/04/2024   5 रूणा देवी(Self) BH-46-005-009-02791000/145 OTHER राता P P P P P P P P A P P P P A 12 225 2700 0 0 2700 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL020695 Credited 16/04/2024   6 शंभु पासवान(Self) BH-46-005-009-02791000/146 SC राता P P P P P P P P A P P P P A 12 225 2700 0 0 2700 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL020695 Credited 16/04/2024   7 नगीना महतो BH-46-005-009-02791000/145 OTHER राता P P P P P P P P A P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL020695 Credited 16/04/2024   8 विशेश्‍वर महतो(Brother) BH-46-005-009-02791000/222 OTHER राता P P P P P P P P A P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL020695 Credited 16/04/2024   9 रंजू देवी(Self) BH-46-005-009-02791000/140 OTHER राता P P P P P P P P A P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL020695 Credited 16/04/2024   10 संजू देवी(Wife) BH-46-005-009-02791000/1931 SC राता P P P P P P P P A P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL020695 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10836 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 27036 Average Per labour 2703.6001

Total man days : 120