Muster Roll No. : 4713	Date From : 13/06/2023    Date To : 26/06/2023	Sanction No. : 0546005009/2023-2024/166681/AS    Sanction Date : 08/06/2023
Work Code : 0546005009/IF/20835563	Work Name : ग्राम सिल्वे में हरदयाल यादव पिता पूना यादव के निजी जमीन पर खेत पोखरी खुदाई कार्य (0546005009/IF/20835563)

Measurement Book Detail

MB NO.  10120        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 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 A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005291 Credited 30/08/2023   2 वरती देवी(Wife) BH-46-005-009-02791000/4264 OTHER राता P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005291 Credited 30/08/2023   3 पंकज शर्मा(Self) BH-46-005-009-02791000/4265 OTHER राता P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005291 Credited 30/08/2023   4 गीता देवी(Wife) BH-46-005-009-02791000/4266 OTHER राता P P P P P P A P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL005291 Credited 30/08/2023   5 मुन्ना शर्मा(Self) BH-46-005-009-02791000/3272 OTHER राता P P P P P P A P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL005291 Credited 30/08/2023   6 श्रवण कुमार(Self) BH-46-005-009-02791000/4264 OTHER राता P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL005291 Credited 30/08/2023   7 निशा कुमारी(Wife) BH-46-005-009-02791000/3298 OTHER राता P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546005WL005291 Credited 30/08/2023   8 भरत भूषण कुमार(Self) BH-46-005-009-02791000/3293 OTHER राता P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL005291 Credited 30/08/2023   9 उषा कुमारी(Self) BH-46-005-009-02791000/3263 OTHER राता P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA Ramgarh Chowk SBIN0017416 0546005WL005291 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108