Muster Roll No. : 37	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 0546005009/2022-2023/157703/AS    Sanction Date : 23/05/2022
Work Code : 0546005009/IC/GIS/177191	Work Name : ग्राम राता में राधे यादव खेत से बरैय सिमाना तक पैईन की खुदाई और ह्युम पाइप का निर्माण कार्य (0546005009/IC/GIS/177191)

Measurement Book Detail

MB NO.  10432        Page NO.  4

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 कजमी देवी(Self) BH-46-005-009-02791000/4273 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL000167 Credited 29/04/2024   2 शारदा देवी(Wife) BH-46-005-009-02791000/4265 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL000167 Credited 29/04/2024   3 राजकुमार मिस्‍त्री(Self) BH-46-005-009-02791000/739 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL000167 Credited 29/04/2024   4 दिनेश यादव(Self) BH-46-005-009-02791000/840 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546005WL000167 Credited 29/04/2024   5 गीता देवी(Wife) BH-46-005-009-02791000/4266 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL000167 Credited 29/04/2024   6 द्रोपती देवी(Wife) BH-46-005-009-02791000/732 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL000167 Credited 29/04/2024   7 श्रवण कुमार(Self) BH-46-005-009-02791000/4264 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL000167 Credited 29/04/2024   8 कृष्णनंदन महतो(Father) BH-46-005-009-02791000/4220 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 CANARA BANK LAKHISARAI CNRB0003288 0546005WL000167 Credited 29/04/2024   9 सरिता देवी(Self) BH-46-005-009-02791000/4275 OTHER राता P P P P P P P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL000167 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28080

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 3120

Total man days : 117