Muster Roll No. : 1697	Date From : 26/04/2023    Date To : 09/05/2023	Sanction No. : 0546005009/2022-2023/59518/AS    Sanction Date : 23/03/2023
Work Code : 0546005009/IF/GIS/200715	Work Name : कृष्णनंदन महतो पिता महावीर महतो के निजी जमीन पर खेत पोखरी कार्य (0546005009/IF/GIS/200715)

Measurement Book Detail

MB NO.  9999        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 किरण देवी(Self) BH-46-005-009-02791000/3246 OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL002107 Credited 17/05/2023   2 अनीता कुमारी(Wife) BH-46-005-009-02791000/3262 OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL002107 Credited 17/05/2023   3 शशांत कुमार(Self) BH-46-005-009-02791000/4181 OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL002107 Credited 17/05/2023   4 अभिषेक कुमार(Self) BH-46-005-009-02791000/4183 OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002107 Credited 17/05/2023   5 निशांत यादव(Self) BH-46-005-009-02791000/3262 OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002107 Credited 17/05/2023   6 Anita Devi(Self) BH-46-005-009-02791000/3491 OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002107 Credited 17/05/2023   7 सुचिता देवी(Self) BH-46-005-009-02791000/2529 OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL002107 Credited 17/05/2023   8 कृष्णनंदन महतो(Father) BH-46-005-009-02791000/4220 OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 CANARA BANK LAKHISARAI CNRB0003288 0546005WL002107 Credited 17/05/2023   9 वनारसी यादव BH-46-005-009-02791000/729 OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL002107 Credited 17/05/2023   10 रिमझिम कुमारी(Self) BH-46-005-009-02791000/4182 OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL002107 Credited 17/05/2023   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 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120