Muster Roll No. : 164	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 0546005009/2023-2024/7059/AS    Sanction Date : 01/02/2024
Work Code : 0546005009/FP/20351312	Work Name : ग्राम पुरसंडा में नहर सिमाना से लेकर मनोज सिंह खेत तक मेढ का मरम्मती कार्य (0546005009/FP/20351312)

Measurement Book Detail

MB NO.  10442        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 चिन्ता देवी(Wife) BH-46-005-009-02791400/3170 SC गेरूआ पुरसंडा A P P P P A P P P P P P A A 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000152 Credited 29/04/2024   2 सुभद्रा देवी(Wife) BH-46-005-009-02791400/3177 OTHER गेरूआ पुरसंडा A P P P P A P P P P P P A A 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000152 Credited 29/04/2024   3 सुचिता देवी(Wife) BH-46-005-009-02791400/3178 OTHER गेरूआ पुरसंडा A P P P P A P P P P P P A A 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000152 Credited 29/04/2024   4 सरिता कुमारी(Daughter) BH-46-005-009-02791400/3179 OTHER गेरूआ पुरसंडा A P P P P A P P P P P P A A 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000152 Credited 29/04/2024   5 मंजू देवी(Wife) BH-46-005-009-02791400/3181 OTHER गेरूआ पुरसंडा A P P P P A P P P P P P A A 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000152 Credited 29/04/2024   6 तारो देवी(Wife) BH-46-005-009-02791400/3184 SC गेरूआ पुरसंडा A P P P P A P P P P P P A A 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000152 Credited 29/04/2024   7 शंकर तांती(Self) BH-46-005-009-02791400/320 OTHER गेरूआ पुरसंडा A P P P P A P P P P P P A A 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000152 Credited 29/04/2024   8 उपेन्‍द्र महतो(Self) BH-46-005-009-02791400/338 OTHER गेरूआ पुरसंडा A P P P P A P P P P P P A A 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000152 Credited 29/04/2024   9 प्रमिला देवी(Wife) BH-46-005-009-02791400/3548 SC गेरूआ पुरसंडा A P P P P A P P P P P P A A 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000152 Credited 29/04/2024   Daily Attendence 0 9 9 9 9 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 90