Muster Roll No. : 2710	Date From : 11/05/2023    Date To : 24/05/2023	Sanction No. : 0546005009/2022-2023/59471/AS    Sanction Date : 23/03/2023
Work Code : 0546005009/IF/GIS/202267	Work Name : ग्राम गेरूपुरुसंडा में मनोरमा देवी पति अरुण कुमार सिंह के निजी जमीन पर खेत पोखरी कार्य (0546005009/IF/GIS/202267)

Measurement Book Detail

MB NO.  10017        Page NO.  1

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 कन्हैया कुमार(Self) BH-46-005-009-02791400/3903 SC गेरूआ पुरसंडा P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Jamui IPOS0000001 0546005WL003008 Credited 03/06/2023   2 मुसहरी साव(Self) BH-46-005-009-02791400/3907 OTHER गेरूआ पुरसंडा P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Jamui IPOS0000001 0546005WL003008 Credited 03/06/2023   3 गया देवी(Wife) BH-46-005-009-02791400/3907 OTHER गेरूआ पुरसंडा P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Jamui IPOS0000001 0546005WL003008 Credited 03/06/2023   4 वसंती देवी(Self) BH-46-005-009-02791400/3967 OTHER गेरूआ पुरसंडा P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL003008 Credited 03/06/2023   5 पिंकी देवी(Self) BH-46-005-009-02791400/4025 OTHER गेरूआ पुरसंडा P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL003008 Credited 03/06/2023   6 सुनील कुमार(Self) BH-46-005-009-02791400/4055 OTHER गेरूआ पुरसंडा P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL003008 Credited 03/06/2023   7 कमलेश कुमार(Self) BH-46-005-009-02791400/4063 OTHER गेरूआ पुरसंडा P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL003008 Credited 03/06/2023   8 गणेश कुमार(Self) BH-46-005-009-02791400/4066 OTHER गेरूआ पुरसंडा P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL003008 Credited 03/06/2023   9 महेन्‍द्र तांती(Self) BH-46-005-009-02791400/409 OTHER गेरूआ पुरसंडा P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL003008 Credited 03/06/2023   10 प्रमिला देवी(Wife) BH-46-005-009-02791400/3548 SC गेरूआ पुरसंडा P P P A P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL003008 Credited 04/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120