Muster Roll No. : 11699	Date From : 09/12/2023    Date To : 22/12/2023	Sanction No. : 0546002019/2023-2024/395357/AS    Sanction Date : 27/11/2023
Work Code : 0546002019/FP/20346200	Work Name : ग्राम पंचायत घोसैठ में लौंगिया टार्ड पर वर्षा पानी रोकन हेतु मेडबंदी निर्माण कार्य (0546002019/FP/20346200)

Measurement Book Detail

MB NO.  423        Page NO.  3

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 रामवती देवी(Self) BH-46-002-019-02757300/1417 SC खुदीबन P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL015287 Credited 09/03/2024   2 संजय मांझी BH-46-002-019-02757300/1419 OTHER खुदीबन P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL015287 Credited 09/03/2024   3 अजय मांझी BH-46-002-019-02757300/1429 OTHER खुदीबन P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL015287 Credited 09/03/2024   4 सुमित मांझी(Self) BH-46-002-019-02757300/168 SC खुदीबन P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK PIRIBAZAR UCBA0000656 0546002WL015287 Credited 09/03/2024   5 मीटर मांझी(Self) BH-46-002-019-02757300/171 SC खुदीबन P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK PIRIBAZAR UCBA0000656 0546002WL015287 Credited 09/03/2024   6 जितनी देवी(Self) BH-46-002-019-02757300/1302 SC खुदीबन P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK PIRIBAZAR UCBA0000656 0546002WL015287 Credited 09/03/2024   7 बबीता देवी(Self) BH-46-002-019-02757300/1402 SC खुदीबन P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK PIRIBAZAR UCBA0000656 0546002WL015287 Credited 09/03/2024   8 सुगिया देवी(Self) BH-46-002-019-02757300/1416 SC खुदीबन P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK PIRIBAZAR UCBA0000656 0546002WL015287 Credited 09/03/2024   9 मनमा देवी BH-46-002-019-02757300/186 ST खुदीबन P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK PIRIBAZAR UCBA0000656 0546002WL015287 Credited 09/03/2024   10 सुनील कुूमार सिहं(Self) BH-46-002-019-02758500/1285 OTHER घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL015287 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 2964 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130