Muster Roll No. : 2950	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0546005009/2023-2024/99744/AS    Sanction Date : 02/03/2024
Work Code : 0546005009/IC/20538110	Work Name : ग्राम राता में क्रिश्नंदन महतो खेत से नागेश्वर यादव खेत तक पैईन की खुदाई कार्य (0546005009/IC/20538110)

Measurement Book Detail

MB NO.  10420        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 रीता देवी BH-46-005-009-02791000/1232 OTHER राता A P P P P P P P P P P P P P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL002873 Credited 08/06/2024   2 मलहू यादव BH-46-005-009-02791000/1258 OTHER राता A P P P P P P P P P P P P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL002873 Credited 08/06/2024   3 फूलो देवी BH-46-005-009-02791000/154 OTHER राता A P P P P P P P P P P P P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL002873 Credited 08/06/2024   4 सुलेना देवी BH-46-005-009-02791000/1268 OTHER राता A P P P P P P P P P P P P P 13 240 3120 0 0 3120 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL002873 Credited 08/06/2024   5 नरेश यादव(Self) BH-46-005-009-02791000/1268 OTHER राता A P P P P P P P P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002873 Credited 09/06/2024   6 भरत यादव(Self) BH-46-005-009-02791000/1232 OTHER राता A P P P P P P P P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002873 Credited 09/06/2024   7 शंकर यादव(Self) BH-46-005-009-02791000/1270 OTHER राता A P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL002873 Credited 09/06/2024   8 सोहागी देवी BH-46-005-009-02791000/1253 OTHER राता A P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL002873 Credited 08/06/2024   9 मुटरी देवी BH-46-005-009-02791000/1272 OTHER राता A P P P P P P P P P P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA LAKHISARAI UBIN0562459 0546005WL002873 Credited 08/06/2024   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28145

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

Total Cash payment(In Rs.) Cash 28145 Average Per labour 3127.2222

Total man days : 117