Muster Roll No. : 2960	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0546005009/2023-2024/99659/AS    Sanction Date : 02/03/2024
Work Code : 0546005009/IC/20538111	Work Name : ग्राम राता में ब्रहमदेव यादव खेत से गुलेश्वर यादव खेत तक पैईन की खुदाई कार्य (0546005009/IC/20538111)

Measurement Book Detail

MB NO.  10420        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 अनीता कुमारी(Wife) BH-46-005-009-02791000/3262 OTHER राता A P P P P P P P P A P P P A 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL002803 Credited 08/06/2024   2 निरंजन कुमार(Self) BH-46-005-009-02791000/3484 OTHER राता A P P P P P P P P A P P P A 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL002803 Credited 09/06/2024   3 निशांत यादव(Self) BH-46-005-009-02791000/3262 OTHER राता A P P P P P P P P A P P P A 11 240 2640 0 0 2640 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002803 Credited 09/06/2024   4 नितीश कुमार(Self) BH-46-005-009-02791000/3482 OTHER राता A P P P P P P P P A P P P A 11 240 2640 0 0 2640 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002803 Credited 09/06/2024   5 सहबा देवी(Self) BH-46-005-009-02791000/3483 OTHER राता A P P P P P P P P A P P P A 11 240 2640 0 0 2640 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002803 Credited 09/06/2024   6 प्रेमा देवी(Self) BH-46-005-009-02791000/3266 OTHER राता A P P P P P P P P A P P P A 11 240 2640 0 0 2640 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002803 Credited 09/06/2024   7 धनेश्वर महतो(Self) BH-46-005-009-02791000/3267 OTHER राता A P P P P P P P P A P P P A 11 240 2640 0 0 2640 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002803 Credited 09/06/2024   8 सुनैना देवी(Wife) BH-46-005-009-02791000/3291 OTHER राता A P P P P P P P P A P P P A 11 240 2640 0 0 2640 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002803 Credited 09/06/2024   9 चंद्रिका महतो(Self) BH-46-005-009-02791000/3291 OTHER राता A P P P P P P P P A P P P A 11 240 2640 0 0 2640 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL002803 Credited 08/06/2024   10 अनिल कुमार महतो(Self) BH-46-005-009-02791000/3290 OTHER राता A P P P P P P P P A P P P A 11 240 2640 0 0 2640 BANK OF INDIA LAKHISARAI BKID0004647 0546005WL002803 Credited 08/06/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26400

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 110