Muster Roll No. : 2372	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 0546005009/2022-2023/121687/AS    Sanction Date : 01/05/2022
Work Code : 0546005009/IC/GIS/172909	Work Name : ग्राम राता में मुसहरी से बाराबाघ तक टरुआ की खुदाई कार्य (0546005009/IC/GIS/172909)

Measurement Book Detail

MB NO.  9445        Page NO.  6

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 बिपिन कुमार(Self) BH-46-005-009-02791000/4195 SC राता P P P P P A P P P P P P A P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005312 Credited 11/08/2022   2 क्रांति कुमारी(Wife) BH-46-005-009-02791000/4195 SC राता P P P P P A P P P P P P A P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005312 Credited 11/08/2022   3 रवि कुमार राज(Self) BH-46-005-009-02791000/4197 OTHER राता P P P P P A P P P P P P A P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005312 Credited 11/08/2022   4 रोहित कुमार(Self) BH-46-005-009-02791000/4198 OTHER राता P P P P P A P P P P P P A P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005312 Credited 11/08/2022   5 रंजू देवी(Self) BH-46-005-009-02791000/4200 OTHER राता P P P P P A P P P P P P A P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005312 Credited 11/08/2022   6 रिन्जा देवी(Wife) BH-46-005-009-02791000/4051 OTHER राता P P P P P A P P P P P P A P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL005312 Credited 11/08/2022   7 पीताम्बर यादव(Self) BH-46-005-009-02791000/4051 OTHER राता P P P P P A P P P P P P A P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL0013661 Credited 05/10/2022   8 रोहित कुमार(Self) BH-46-005-009-02791000/4199 OTHER राता P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL005312 Credited 11/08/2022   9 गीता देवी(Self) BH-46-005-009-02791000/4053 OTHER राता P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL005312 Credited 11/08/2022   10 बबिता देवी(Self) BH-46-005-009-02791000/4054 OTHER राता P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB SHEIKHRA SBIN0006617 0546005WL005312 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120