Muster Roll No. : 4902	Date From : 01/12/2023    Date To : 16/12/2023	Sanction No. : 0518004/2023-2024/333226/AS    Sanction Date : 27/11/2023
Work Code : 0518004/IC/20498484	Work Name : शम्भू बाबूके पोखर के निकट से रामदयाल सिंह के खेत तक सरकारी जमीन में कच्चा नाला निर्माण वर्क

Measurement Book Detail

MB NO.  8484        Page NO.  2

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 15 16 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 MINA DEVI BH-18-004-005-02057700/2075 OTHER पोखरैरा P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL064075 Credited 08/03/2024   2 SIROMANI DEVI BH-18-004-005-02057700/2080 OTHER पोखरैरा P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL064075 Credited 08/03/2024   3 SUDHIR MAHTO BH-18-004-005-02057700/2095 OTHER पोखरैरा P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL064075 Credited 08/03/2024   4 LALIT MAHTO BH-18-004-005-02057700/2068 OTHER पोखरैरा P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL064075 Credited 08/03/2024   5 RANJIT KUMAR BH-18-004-005-02057700/2084 OTHER पोखरैरा P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL064075 Credited 08/03/2024   6 INDU DEVI BH-18-004-005-02057700/2093 OTHER पोखरैरा P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL0092395 Credited 24/04/2024   7 SANTOSH SAH BH-18-004-005-02057700/2097 OTHER पोखरैरा P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL064075 Credited 08/03/2024   8 DHARMSILA DEVI BH-18-004-005-02057700/2082 OTHER पोखरैरा P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL064075 Credited 08/03/2024   9 MINA DEVI BH-18-004-005-02057700/2071 OTHER पोखरैरा P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL064075 Credited 08/03/2024   10 GANESH DAS BH-18-004-005-02057700/2087 OTHER पोखरैरा P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL064075 Credited 08/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150