Muster Roll No. : 44	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 0546005009/2023-2024/99813/AS    Sanction Date : 02/03/2024
Work Code : 0546005009/IC/20538099	Work Name : ग्राम राता में झिंगन यादव खेत से जली यादव खेत तक पैईन की खुदाई कार्य (0546005009/IC/20538099)

Measurement Book Detail

MB NO.  10415        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 रिंकू देवी(Self) BH-46-005-009-02791000/3476 OTHER राता P P P P P P P P P P P P A P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000180 Credited 29/04/2024   2 विनोद कुमार(Self) BH-46-005-009-02791000/3477 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL000180 Credited 29/04/2024   3 रंजित यादव(Self) BH-46-005-009-02791000/3271 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL000180 Credited 29/04/2024   4 पप्पु कुमार(Self) BH-46-005-009-02791000/2674 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL000180 Credited 29/04/2024   5 मुन्ना शर्मा(Self) BH-46-005-009-02791000/3272 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL000180 Credited 29/04/2024   6 बालेश्वर महतो(Self) BH-46-005-009-02791000/2658 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL000180 Credited 29/04/2024   7 sudhir mistri(Self) BH-46-005-009-02791000/3362 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL000180 Credited 29/04/2024   8 उमेश यादव(Self) BH-46-005-009-02791000/228 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK LAKHISARAI PUNB0393600 0546005WL000180 Credited 29/04/2024   9 रविराज कुमार(Son) BH-46-005-009-02791000/3103 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL000180 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28145

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

Total Cash payment(In Rs.) Cash 28145 Average Per labour 3127.2222

Total man days : 117