Muster Roll No. : 2654	Date From : 06/06/2022    Date To : 19/06/2022	Sanction No. : 0546005009/2022-2023/157694/AS    Sanction Date : 23/05/2022
Work Code : 0546005009/IC/GIS/177205	Work Name : ग्राम राता में भवानी महतो खेत से अवधेश महतो खेत तक टरुआ की खुदाई कार्य (0546005009/IC/GIS/177205)

Measurement Book Detail

MB NO.  9542        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 चंदन कुमार(Self) BH-46-005-009-02791000/275 OTHER राता A P P P P P P P P A P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005495 Credited 19/08/2022   2 मिंता देवी(Wife) BH-46-005-009-02791000/3104 OTHER राता A P P P P P P P P A P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005495 Credited 19/08/2022   3 राखी देवी(Wife) BH-46-005-009-02791000/3272 OTHER राता A P P P P P P P P A P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL005495 Credited 19/08/2022   4 दौलती देवी(Self) BH-46-005-009-02791000/2107 OTHER राता A P P P P P P P P A P P P P 12 210 2520 0 0 2520 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL005495 Credited 19/08/2022   5 सरस्वती देवी(Wife) BH-46-005-009-02791000/207 OTHER राता A P P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL005495 Credited 19/08/2022   6 पातो देवी(Wife) BH-46-005-009-02791000/2681 OTHER राता A P P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL005495 Credited 19/08/2022   7 दुर्गा मिस्त्री(Husband) BH-46-005-009-02791000/2986 OTHER राता A P P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL0013661 Credited 05/10/2022   8 कबूतरी देवी(Wife) BH-46-005-009-02791000/2541 SC राता A P P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL005495 Credited 19/08/2022   9 शरीफा देवी(Self) BH-46-005-009-02791000/2965 OTHER राता A P P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Parsama PUNB0MBGB06 0546005WL005495 Credited 19/08/2022   10 दुलारी देवी(Self) BH-46-005-009-02791000/2986 OTHER राता A P P P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL005495 Credited 19/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

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

Total man days : 120