Muster Roll No. : 5354	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 0546005009/2023-2024/99866/AS    Sanction Date : 02/03/2024
Work Code : 0546005009/IC/20538107	Work Name : ग्राम राता में सहदेव महतो खेत से सुनील यादव खेत तक पैईन की खुदाई कार्य (0546005009/IC/20538107)

Measurement Book Detail

MB NO.  10407        Page NO.  7

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 पंकज यादव(Father) BH-46-005-009-02791000/1114 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005656 Credited 26/06/2024   2 मलहू यादव BH-46-005-009-02791000/1258 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005656 Credited 26/06/2024   3 रामाधीन कुमार(Father) BH-46-005-009-02791000/1001 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA LAKHISARAI SBIN0002968 0546005WL005656 Credited 26/06/2024   4 सोनी कुमारी(Wife) BH-46-005-009-02791000/1104 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL005656 Credited 26/06/2024   5 मुन्नी देवी(Wife) BH-46-005-009-02791000/1267 OTHER राता P P P P P P P P P P P P P A 13 245 3185 0 0 3185 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL005656 Credited 26/06/2024   6 भरत तांती(Self) BH-46-005-009-02791000/1269 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL005656 Credited 26/06/2024   7 मकेसर यादव(Self) BH-46-005-009-02791000/1238 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL005656 Credited 26/06/2024   8 बच्ची देवी(Wife) BH-46-005-009-02791000/1105 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL005656 Credited 26/06/2024   9 सुनीता देवी BH-46-005-009-02791000/1219 OTHER राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL005656 Credited 26/06/2024   10 गीता देवी BH-46-005-009-02791000/1242 SC राता P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL005656 Credited 26/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 28145

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

Total Cash payment(In Rs.) Cash 31265 Average Per labour 3126.5

Total man days : 130