Muster Roll No. : 10758	Date From : 14/03/2024    Date To : 27/03/2024	Sanction No. : 0546005/2023-2024/26652/AS    Sanction Date : 01/02/2024
Work Code : 0546005/IC/20519149	Work Name : प०स०अ० ग्राम राता में भगवान महतो खेत से फकीरा महतो खेत तक पैइन की खुदाई कार्य (0546005/IC/20519149)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 शशांत कुमार(Self) BH-46-005-009-02791000/4181 OTHER राता P P P P P P P P P P P P P P 14 225 3150 0 0 3150 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL022001 Credited 16/04/2024   2 नंदू साव(Self) BH-46-005-009-02791000/4186 OTHER राता P P P P P P P P P P P P P P 14 225 3150 0 0 3150 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL022001 Credited 16/04/2024   3 मनोरंजन कुमार(Self) BH-46-005-009-02791000/4187 OTHER राता P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL022001 Credited 16/04/2024   4 कुसुम देवी(Wife) BH-46-005-009-02791000/4321 OTHER राता P P P P P P P P P P P P P P 14 225 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Tarhari PUNB0MBGB06 0546005WL022001 Credited 16/04/2024   5 मीना देवी BH-46-005-009-02791000/729 OTHER राता P P P P P P P P P P P P X X 12 225 2700 0 0 2700 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL022001 Credited 16/04/2024   6 अभिषेक कुमार(Self) BH-46-005-009-02791000/4183 OTHER राता P P P P P P P P P P P P P P 14 225 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL022001 Credited 16/04/2024   7 द्रोपती देवी(Wife) BH-46-005-009-02791000/732 OTHER राता P P P P P P P P P P P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL022001 Credited 16/04/2024   8 कृष्णनंदन महतो(Father) BH-46-005-009-02791000/4220 OTHER राता P P P P P P P P P P P P P P 14 225 3150 0 0 3150 CANARA BANK LAKHISARAI CNRB0003288 0546005WL022001 Credited 16/04/2024   9 वनारसी यादव BH-46-005-009-02791000/729 OTHER राता P P P P P P P P P P P P X X 12 225 2700 0 0 2700 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL022001 Credited 16/04/2024   10 रिमझिम कुमारी(Self) BH-46-005-009-02791000/4182 OTHER राता P P P P P P P P P P P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL022001 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 136