Muster Roll No. : 9296	Date From : 07/03/2022    Date To : 20/03/2022	Sanction No. : 0546005009/2020-2021/108563/AS    Sanction Date : 01/03/2021
Work Code : 0546005009/IC/20356303	Work Name : Gram Rata me Santu Yadav khet se lekar Chandrika mahto khet tak tarua aur hyum paipe kary (0546005009/IC/20356303)

Measurement Book Detail

MB NO.  9243        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 जयराम यादव(Self) BH-46-005-009-02791000/841 OTHER राता X P P P P P A P P P P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL013238 Credited 29/03/2022   2 मीणा देवी BH-46-005-009-02791000/844 OTHER राता X P P P P P A P P P P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL013238 Credited 29/03/2022   3 प्रकाश यादव(Self) BH-46-005-009-02791000/844 OTHER राता X P P P P P A P P P P P P P 12 198 2376 0 0 2376 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL013238 Credited 29/03/2022   4 अरूण सिंह(Self) BH-46-005-009-02791000/763 OTHER राता X P P P P P A P P P P P P P 12 198 2376 0 0 2376 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL013238 Credited 29/03/2022   5 अधिक यादव(Self) BH-46-005-009-02791000/779 OTHER राता X P P P P P A P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL013238 Credited 29/03/2022   6 रामकिशोर यादव(Self) BH-46-005-009-02791000/847 OTHER राता X P P P P P A P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL013238 Credited 29/03/2022   7 इंदू देवी BH-46-005-009-02791000/865 OTHER राता X P P P P P A P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL013238 Credited 29/03/2022   8 नगीना यादव(Self) BH-46-005-009-02791000/783 OTHER राता X A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL013238   9 योगेन्‍द्र ठाकुर(Self) BH-46-005-009-02791000/747 OTHER राता X P P P P P A P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL013238 Credited 29/03/2022   10 वनारसी यादव BH-46-005-009-02791000/729 OTHER राता X P P P P P A P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL013238 Credited 29/03/2022   Daily Attendence 0 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2138.3999

Total man days : 108