Muster Roll No. : 1598	Date From : 20/04/2024    Date To : 03/05/2024	Sanction No. : 0546005009/2023-2024/99659/AS    Sanction Date : 02/03/2024
Work Code : 0546005009/IC/20538111	Work Name : ग्राम राता में ब्रहमदेव यादव खेत से गुलेश्वर यादव खेत तक पैईन की खुदाई कार्य (0546005009/IC/20538111)

Measurement Book Detail

MB NO.  10421        Page NO.  7

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 राजकुमार यादव(Self) BH-46-005-009-02791000/781 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL001776 Credited 12/05/2024   2 महेश सिंह(Self) BH-46-005-009-02791000/764 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001776 Credited 11/05/2024   3 रेशमी देवी BH-46-005-009-02791000/792 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001776 Credited 12/05/2024   4 देवेन्‍द्र महतो(Self) BH-46-005-009-02791000/768 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001776 Credited 12/05/2024   5 शकुन्‍तला देवी BH-46-005-009-02791000/768 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001776 Credited 12/05/2024   6 संजय यादव(Self) BH-46-005-009-02791000/819 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL001776 Credited 12/05/2024   7 द्रोपती देवी(Wife) BH-46-005-009-02791000/732 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL001776 Credited 11/05/2024   8 योगेन्‍द्र ठाकुर(Self) BH-46-005-009-02791000/747 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL001776 Credited 11/05/2024   9 बद्री यादव(Self) BH-46-005-009-02791000/792 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL001776 Credited 11/05/2024   10 संजु देवी(Wife) BH-46-005-009-02791000/781 OTHER राता P P P P P P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL001776 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31200

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 3120

Total man days : 130