Muster Roll No. : 127	Date From : 02/04/2024    Date To : 15/04/2024	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.  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 चंदेश्‍वर महतो(Self) BH-46-005-009-02791000/835 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 0546005WL000178 Credited 29/04/2024   2 सोनाली कुमारी(Self) BH-46-005-009-02791000/4082 OTHER राता P P P P P P P A A A A A P P 9 240 2160 0 0 2160 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL000178 Credited 29/04/2024   3 रिन्जा देवी(Wife) BH-46-005-009-02791000/4051 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 0546005WL000178 Credited 29/04/2024   4 अशोक यादव(Self) BH-46-005-009-02791000/4052 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 0546005WL000178 Credited 29/04/2024   5 पीताम्बर यादव(Self) BH-46-005-009-02791000/4051 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 0546005WL000178 Credited 29/04/2024   6 पिंकी देवी BH-46-005-009-02791000/835 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 0546005WL000178 Credited 29/04/2024   7 प्रिंस कुमार(Self) BH-46-005-009-02791200/2861 OTHER खैरमा 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 0546005WL000178 Credited 29/04/2024   8 सीता कुमारी(Daughter) BH-46-005-009-02791000/2681 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 0546005WL000178 Credited 29/04/2024   9 बबिता देवी(Self) BH-46-005-009-02791000/4054 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 ADB SHEIKHRA SBIN0006617 0546005WL000178 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