Muster Roll No. : 102	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 0546005009/2023-2024/99898/AS    Sanction Date : 02/03/2024
Work Code : 0546005009/IC/20538104	Work Name : ग्राम राता में हरखित महतो खेत से नागेश्वर यादव खेत तक पैईन की खुदाई कार्य (0546005009/IC/20538104)

Measurement Book Detail

MB NO.  10407        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 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 मंजू देवी BH-46-005-009-02791000/731 OTHER राता P P P P P P P A A A A A P P 9 240 2160 0 0 2160 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000304 Credited 29/04/2024   2 कार्तिक ठाकुर(Self) BH-46-005-009-02791000/777 OTHER राता P P P P P P P A A A A A P P 9 240 2160 0 0 2160 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000304 Credited 29/04/2024   3 राजकुमार यादव(Self) BH-46-005-009-02791000/781 OTHER राता P P P P P P P A A A A A P P 9 240 2160 0 0 2160 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000304 Credited 29/04/2024   4 गीता देवी BH-46-005-009-02791000/793 OTHER राता P P P P P P P A A A A A P P 9 240 2160 0 0 2160 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000304 Credited 29/04/2024   5 रामजतन राम BH-46-005-009-02791000/731 OTHER राता P P P P P P P A A A A A P P 9 240 2160 0 0 2160 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL000304 Credited 29/04/2024   6 शंकर महतो(Self) BH-46-005-009-02791000/771 OTHER राता P P P P P P P A A A A A P P 9 240 2160 0 0 2160 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL000304 Credited 29/04/2024   7 प्रकाश महतो(Self) BH-46-005-009-02791000/753 OTHER राता P P P P P P P A A A A A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL000304 Credited 29/04/2024   8 शिवन महतो(Self) BH-46-005-009-02791000/787 OTHER राता P P P P P P P A A A A A P P 9 240 2160 0 0 2160 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL000304 Credited 29/04/2024   9 सुमा देवी(Wife) BH-46-005-009-02791000/777 OTHER राता P P P P P P P A A A A A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL000304 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 2160

Total man days : 81