Muster Roll No. : 3736	Date From : 19/06/2022    Date To : 02/07/2022	Sanction No. : 0546005009/2022-2023/145052/AS    Sanction Date : 23/05/2022
Work Code : 0546005009/IF/GIS/172936	Work Name : ग्राम राता में निशांत यादव के जमीन पर तालाब का खुदाई कार्य (0546005009/IF/GIS/172936)

Measurement Book Detail

MB NO.  9529        Page NO.  4

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 अरूण सिंह(Self) BH-46-005-009-02791000/763 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL007137 Credited 11/08/2022   2 Lilam Devi(Self) BH-46-005-009-02791000/3490 SC राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007137 Credited 11/08/2022   3 रंजित यादव(Self) BH-46-005-009-02791000/3271 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007137 Credited 11/08/2022   4 प्रेमा देवी(Self) BH-46-005-009-02791000/3266 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007137 Credited 11/08/2022   5 धनेश्वर महतो(Self) BH-46-005-009-02791000/3267 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007137 Credited 11/08/2022   6 Anita Devi(Self) BH-46-005-009-02791000/3491 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007137 Credited 11/08/2022   7 मुन्ना शर्मा(Self) BH-46-005-009-02791000/3272 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007137 Credited 11/08/2022   8 पप्पू यादव(Self) BH-46-005-009-02791000/3275 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL007137 Credited 11/08/2022   9 योगेन्‍द्र ठाकुर(Self) BH-46-005-009-02791000/747 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL007137 Credited 11/08/2022   10 रेखा देवी(Self) BH-46-005-009-02791000/3273 OTHER राता P P A P P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL007137 Credited 11/08/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

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

Total man days : 120