Muster Roll No. : 1852	Date From : 21/04/2024    Date To : 04/05/2024	Sanction No. : 0546005009/2023-2024/99813/AS    Sanction Date : 02/03/2024
Work Code : 0546005009/IC/20538099	Work Name : ग्राम राता में झिंगन यादव खेत से जली यादव खेत तक पैईन की खुदाई कार्य (0546005009/IC/20538099)

Measurement Book Detail

MB NO.  10415        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 रिंकू देवी(Self) BH-46-005-009-02791000/3476 OTHER राता P P P P P P P P P P A P P A 12 245 2940 0 0 2940 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL001775 Credited 11/05/2024   2 उर्मिला देवी(Self) BH-46-005-009-02791000/4048 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 0546005WL001775 Credited 11/05/2024   3 रंजू देवी(Self) BH-46-005-009-02791000/4200 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 0546005WL001775 Credited 11/05/2024   4 रूको देवी BH-46-005-009-02791000/831 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 0546005WL001775 Credited 11/05/2024   5 sanjay raj(Self) BH-46-005-009-02791400/3402 OTHER गेरूआ पुरसंडा 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 0546005WL001775 Credited 11/05/2024   6 धनराज कुमार(Self) BH-46-005-009-02791000/3488 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 0546005WL001775 Credited 12/05/2024   7 पप्पु कुमार(Self) BH-46-005-009-02791000/2674 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 0546005WL001775 Credited 12/05/2024   8 मुन्ना शर्मा(Self) 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 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001775 Credited 12/05/2024   9 रविराज कुमार(Son) BH-46-005-009-02791000/3103 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 0546005WL001775 Credited 12/05/2024   10 रुधा देवी(Self) BH-46-005-009-02791000/4049 OTHER राता P P P P P P P P P P A P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA LAKHISARAI UBIN0562459 0546005WL001775 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 28860

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 120