Muster Roll No. : 3754	Date From : 19/06/2022    Date To : 02/07/2022	Sanction No. : 0546005009/2022-2023/145051/AS    Sanction Date : 23/05/2022
Work Code : 0546005009/WC/GIS/172935	Work Name : ग्राम राता में इन्द्रदेव यादव घर से आशो यादव खेत तक अलंग पर मिट्टी भडाई कार्य (0546005009/WC/GIS/172935)

Measurement Book Detail

MB NO.  9553        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 मीना देवी BH-46-005-009-02791000/1241 OTHER राता P P P A P P P P P P A P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL007161 Credited 11/08/2022   2 मलहू यादव BH-46-005-009-02791000/1258 OTHER राता P P P A P P P P P P A P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL007161 Credited 11/08/2022   3 धौली देवी(Self) BH-46-005-009-02791000/159 OTHER राता P P P A P P P P P P A P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL007161 Credited 11/08/2022   4 अनीता कुमारी(Wife) BH-46-005-009-02791000/3262 OTHER राता P P P A P P P P P P A P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL007161 Credited 11/08/2022   5 निरंजन कुमार(Self) BH-46-005-009-02791000/3484 OTHER राता P P P A P P P P P P A P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL007161 Credited 11/08/2022   6 सुदामा देवी BH-46-005-009-02791000/1234 OTHER राता P P P A P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007161 Credited 11/08/2022   7 विंरची यादव(Self) BH-46-005-009-02791000/1236 OTHER राता P P P A P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007161 Credited 11/08/2022   8 गोवर्धन यादव(Self) BH-46-005-009-02791000/1241 OTHER राता P P P A P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007161 Credited 11/08/2022   9 उषा देवी(Self) BH-46-005-009-02791000/3277 OTHER राता P P P A P P P P P P A P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL007161 Credited 11/08/2022   10 रामप्रसाद महतो(Self) BH-46-005-009-02791000/1222 OTHER राता P P P A P P P P P P A P P P 12 210 2520 0 0 2520 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL007161 Credited 11/08/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120