Muster Roll No. : 2648	Date From : 01/06/2021    Date To : 14/06/2021	Sanction No. : 0546005/2019-2020/66001/AS    Sanction Date : 12/03/2020
Work Code : 0546005009/IC/20331069	Work Name : ग्राम राता में प्रयाग यादव खेत से कोली परी तक पैन खुदाई कार्य (0546005009/IC/20331069)

Measurement Book Detail

MB NO.  7579        Page NO.  5

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 जयराम यादव(Self) BH-46-005-009-02791000/841 OTHER राता P P P P P A P P P P P P A P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL004118 Credited 24/06/2021   2 मीणा देवी BH-46-005-009-02791000/844 OTHER राता P P P P P A P P P P P P A P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL004118 Credited 24/06/2021   3 प्रकाश यादव(Self) BH-46-005-009-02791000/844 OTHER राता P P P P P A P P P P P P A P 12 198 2376 0 0 2376 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL004118 Credited 25/06/2021   4 श्रवण यादव(Self) BH-46-005-009-02791000/788 OTHER राता P P P P P A P P P P P P A P 12 198 2376 0 0 2376 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL004118 Credited 25/06/2021   5 अरूण सिंह(Self) BH-46-005-009-02791000/763 OTHER राता P P P P P A P P P P P P A P 12 198 2376 0 0 2376 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL004118 Credited 25/06/2021   6 अधिक यादव(Self) BH-46-005-009-02791000/779 OTHER राता P P P P P A P P P P P P A P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL004118 Credited 25/06/2021   7 उषा देवी(Self) BH-46-005-009-02791000/3277 OTHER राता P P P P P A P P P P P P A P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL004118 Credited 25/06/2021   8 रामकिशोर यादव(Self) BH-46-005-009-02791000/847 OTHER राता P P P P P A P P P P P P A P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL004118 Credited 25/06/2021   9 पप्पू यादव(Self) BH-46-005-009-02791000/3275 OTHER राता P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL004118 Credited 24/06/2021   10 वनारसी यादव BH-46-005-009-02791000/729 OTHER राता P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL004118 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120