Muster Roll No. : 2657	Date From : 11/05/2023    Date To : 24/05/2023	Sanction No. : 0546005009/2023-2024/97850/AS    Sanction Date : 27/04/2023
Work Code : 0546005009/IF/GIS/204885	Work Name : ग्राम राता में भोला सिंह पिता बिन्देश्वरी सिंह के निजी जमीन पर खेत पोखरी कार्य (0546005009/IF/GIS/204885)

Measurement Book Detail

MB NO.  10019        Page NO.  1

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 सुरेश राम(Father) BH-46-005-009-02791000/3295 SC राता A A A A A A A A A A A A A A 0 228 0 0 0 0       0546005WL003010   2 राखी देवी(Wife) BH-46-005-009-02791000/3272 OTHER राता P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL003010 Credited 03/06/2023   3 वरती देवी(Wife) BH-46-005-009-02791000/4264 OTHER राता P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL003010 Credited 03/06/2023   4 पंकज शर्मा(Self) BH-46-005-009-02791000/4265 OTHER राता P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL003010 Credited 03/06/2023   5 शारदा देवी(Wife) BH-46-005-009-02791000/4265 OTHER राता P P P A P P P P P P A P P P 12 228 2736 0 0 2736 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL003010 Credited 03/06/2023   6 सुरेन्द्र यादव(Self) BH-46-005-009-02791000/4266 OTHER राता P P P A P P P P P P A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL003010 Credited 03/06/2023   7 गीता देवी(Wife) BH-46-005-009-02791000/4266 OTHER राता P P P A P P P P P P A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL003010 Credited 03/06/2023   8 सतदेव रजक(Self) BH-46-005-009-02791000/4267 SC राता P P P A P P P P P P A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Lakhisarai PUNB0MBGB06 0546005WL003010 Credited 03/06/2023   9 श्रवण कुमार(Self) BH-46-005-009-02791000/4264 OTHER राता P P P A P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL003010 Credited 03/06/2023   10 निशा कुमारी(Wife) BH-46-005-009-02791000/3298 OTHER राता P P P A P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546005WL003010 Credited 03/06/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2462.3999

Total man days : 108