Muster Roll No. : 16610	Date From : 03/03/2023    Date To : 16/03/2023	Sanction No. : 0546005009/2022-2023/145051/AS    Sanction Date : 23/05/2022
Work Code : 0546005009/WC/GIS/172935	Work Name : ग्राम राता में इन्द्रदेव यादव घर से आशो यादव खेत तक अलंग पर मिट्टी भडाई कार्य

Measurement Book Detail

MB NO.  9553        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 अनीता कुमारी(Wife) BH-46-005-009-02791000/3262 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL026545 Credited 24/03/2023   2 निरंजन कुमार(Self) BH-46-005-009-02791000/3484 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL026545 Credited 24/03/2023   3 शिवधर यादव(Self) BH-46-005-009-02791000/3248 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL026545 Credited 24/03/2023   4 कारी देवी(Self) BH-46-005-009-02791000/3249 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL026545 Credited 24/03/2023   5 निशांत यादव(Self) BH-46-005-009-02791000/3262 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL026545 Credited 24/03/2023   6 प्रेमा देवी(Self) BH-46-005-009-02791000/3266 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL026545 Credited 24/03/2023   7 पूजा देवी(Self) BH-46-005-009-02791000/3245 SC राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL026545 Credited 24/03/2023   8 पप्पू यादव(Self) BH-46-005-009-02791000/3275 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL026545 Credited 24/03/2023   9 बिपिन कुमार(Self) BH-46-005-009-02791000/3481 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL026545 Credited 24/03/2023   10 रेखा देवी(Self) BH-46-005-009-02791000/3273 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL026545 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 0 10 0 10 10 10 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