Muster Roll No. : 1850	Date From : 21/04/2024    Date To : 04/05/2024	Sanction No. : 0546005009/2022-2023/147536/AS    Sanction Date : 23/05/2022
Work Code : 0546005009/IC/GIS/174016	Work Name : ग्राम राता में रामरूप यादव खेत से कैंदी नहर तक पैईन की खुदाई कार्य (0546005009/IC/GIS/174016)

Measurement Book Detail

MB NO.  10425        Page NO.  5

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 राखी देवी(Wife) BH-46-005-009-02791000/3272 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL001787 Credited 11/05/2024   2 कारी देवी(Self) BH-46-005-009-02791000/3249 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL001787 Credited 11/05/2024   3 अरुण कुमार(Self) BH-46-005-009-02791000/3268 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001787 Credited 12/05/2024   4 रिन्जा देवी(Wife) BH-46-005-009-02791000/4051 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001787 Credited 12/05/2024   5 पीताम्बर यादव(Self) BH-46-005-009-02791000/4051 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001787 Credited 12/05/2024   6 निशा कुमारी(Wife) BH-46-005-009-02791000/3298 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546005WL001787 Credited 11/05/2024   7 भरत भूषण कुमार(Self) BH-46-005-009-02791000/3293 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL001787 Credited 11/05/2024   8 प्रदीप कुमार(Self) BH-46-005-009-02791000/3394 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL001787 Credited 11/05/2024   9 बबिता देवी(Self) BH-46-005-009-02791000/4054 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA ADB SHEIKHRA SBIN0006617 0546005WL001787 Credited 11/05/2024   10 उषा कुमारी(Self) BH-46-005-009-02791000/3263 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA Ramgarh Chowk SBIN0017416 0546005WL001787 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 120