Muster Roll No. : 16601	Date From : 03/03/2023    Date To : 16/03/2023	Sanction No. : 0546005009/2021-2022/295773/AS    Sanction Date : 15/06/2021
Work Code : 0546005009/IC/20384446	Work Name : Gram Rata me Bahrawan Rata Simana se Ramgarh shakha hote Talah Yadav khet tak tarua khudai kary (0546005009/IC/20384446)

Measurement Book Detail

MB NO.  9552        Page NO.  6

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 सरिता देवी BH-46-005-009-02791000/763 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL026541 Credited 25/03/2023   2 राजकुमार यादव(Self) BH-46-005-009-02791000/781 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL026541 Credited 24/03/2023   3 मीणा देवी BH-46-005-009-02791000/844 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL026541 Credited 24/03/2023   4 मंती देवी(Self) BH-46-005-009-02791000/94 SC राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL026541 Credited 24/03/2023   5 अरूण सिंह(Self) BH-46-005-009-02791000/763 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL026541 Credited 24/03/2023   6 भोला रजक BH-46-005-009-02791000/94 SC राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL026541 Credited 24/03/2023   7 विंदु देवी(Self) BH-46-005-009-02791000/95 SC राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL026541 Credited 24/03/2023   8 द्रोपती देवी(Wife) BH-46-005-009-02791000/732 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL026541 Credited 24/03/2023   9 संजु देवी(Wife) BH-46-005-009-02791000/781 OTHER राता P P P P P A P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL026541 Credited 24/03/2023   Daily Attendence 9 9 9 9 9 0 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108