Muster Roll No. : 10802	Date From : 14/03/2024    Date To : 27/03/2024	Sanction No. : 0546005009/2023-2024/99772/AS    Sanction Date : 02/03/2024
Work Code : 0546005009/IC/20538101	Work Name : ग्राम राता में गुलेटन मंडल खेत से कृष्ण यादव खेत तक पैईन की खुदाई कार्य (0546005009/IC/20538101)

Measurement Book Detail

MB NO.  10417        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 सरोज देवी(Wife) BH-46-005-009-02791000/3392 OTHER राता A A A A A A P P P P P P A P 7 225 1575 0 0 1575 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL022027 Credited 16/04/2024   2 मकेश्‍वर महतो(Self) BH-46-005-009-02791000/774 OTHER राता A A A A A A P P P P P P A P 7 225 1575 0 0 1575 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL022027 Credited 16/04/2024   3 माकेश्‍वर राम(Self) BH-46-005-009-02791000/740 OTHER राता A A A A A A P P P P P P A P 7 225 1575 0 0 1575 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL022027 Credited 16/04/2024   4 रूणा देवी(Self) BH-46-005-009-02791000/145 OTHER राता A A A A A A P P P P P P A P 7 225 1575 0 0 1575 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL022027 Credited 16/04/2024   5 पविया देवी(Wife) BH-46-005-009-02791000/222 OTHER राता A A A A A A P P P P P P A P 7 225 1575 0 0 1575 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL022027 Credited 16/04/2024   6 अजय कुमार(Self) BH-46-005-009-02791000/2515 OTHER राता A A A A A A P P P P P P A P 7 225 1575 0 0 1575 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL022027 Credited 16/04/2024   7 मुसो महतो(Self) BH-46-005-009-02791000/2537 OTHER राता A A A A A A P P P P P P A P 7 225 1575 0 0 1575 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL022027 Credited 16/04/2024   8 फुदो देवी(Self) BH-46-005-009-02791000/4146 OTHER राता A A A A A A P P P P P P A P 7 225 1575 0 0 1575 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL022027 Credited 16/04/2024   9 नगीना महतो BH-46-005-009-02791000/145 OTHER राता A A A A A A P P P P P P A P 7 225 1575 0 0 1575 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL022027 Credited 16/04/2024   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14175

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 1575

Total man days : 63