Muster Roll No. : 11479	Date From : 20/03/2024    Date To : 30/03/2024	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.  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 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 राजकुमार यादव(Self) BH-46-005-009-02791000/781 OTHER राता A P P P A A A P P A P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL022226 Credited 16/04/2024   2 गीता देवी BH-46-005-009-02791000/793 OTHER राता A P P P A A A P P A P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL022226 Credited 16/04/2024   3 सुनीता देवी(Self) BH-46-005-009-02791000/4279 OTHER राता A P P P A A A P P A P 6 225 1350 0 0 1350 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL022226 Credited 16/04/2024   4 आशा देवी(Wife) BH-46-005-009-02791000/4308 OTHER राता A P P P A A A P P A P 6 225 1350 0 0 1350 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL022226 Credited 16/04/2024   5 जतरा देवी(Wife) BH-46-005-009-02791000/4302 SC राता A P P P A A A P P A P 6 228 1368 0 0 1368 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL022226 Credited 16/04/2024   6 शकुन देवी(Wife) BH-46-005-009-02791000/4319 SC राता A P P P A A A P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL022226 Credited 16/04/2024   7 गीता देवी(Self) BH-46-005-009-02791000/4272 OTHER राता A P P P A A A P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL022226 Credited 16/04/2024   Daily Attendence 0 7 7 7 0 0 0 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2718 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1352.5714

Total man days : 42