Muster Roll No. : 24713	Date From : 15/02/2021    Date To : 28/02/2021	Sanction No. : 0546002019/2020-2021/32043/AS    Sanction Date : 18/01/2021
Work Code : 0546002019/IC/20360230	Work Name : ग्राम पंचायत धोसैठ के बहियार में उगो सिंह खेत से लेकर रामविलाश सिंह खेत तक पैन की खुदाई कार्य (0546002019/IC/20360230)

Measurement Book Detail

MB NO.  582        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 संजय मांझी BH-46-002-019-02757300/1419 OTHER खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL038087 Credited 31/03/2021   2 करमा देवी BH-46-002-019-02757300/1420 OTHER खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL038087 Credited 31/03/2021   3 प्रदेशी मांझी BH-46-002-019-02757300/1427 OTHER खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL038087 Credited 31/03/2021   4 सतीश कुमार(Self) BH-46-002-019-02757300/1436 OTHER खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL038087 Credited 31/03/2021   5 सुमित्रा देवी(Self) BH-46-002-019-02757300/1438 ST खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL038087 Credited 31/03/2021   6 मकेश्‍वर मांझी(Self) BH-46-002-019-02757300/1440 ST खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL038087 Credited 31/03/2021   7 रामवती देवी(Self) BH-46-002-019-02757300/1417 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL038087 Credited 31/03/2021   8 सेखो देवी(Self) BH-46-002-019-02757300/1418 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL038087 Credited 31/03/2021   9 मुनिया देवी BH-46-002-019-02757300/151 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK PIRIBAZAR UCBA0000656 0546002WL038087 Credited 31/03/2021   10 रेशमा देवी BH-46-002-019-02757300/175 SC खुदीबन P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL038087 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 4656 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120