Muster Roll No. : 11972	Date From : 30/09/2020    Date To : 12/10/2020	Sanction No. : 0543003/2020-2021/395868/AS    Sanction Date : 09/09/2020
Work Code : 0543003004/IF/20440907	Work Name : बसहियाशेख वार्ड ३ संजीव साह रंजित साह इत्यादी के निजी जमीन में बकरी शेड निर्माण कार्य (0543003004/IF/20440907)

Measurement Book Detail

MB NO.  20440907        Page NO.  1

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 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 nitu kumari(Self) BH-43-003-004-00284300/5442 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL020645 Credited 23/10/2020   2 lalita devi(Self) BH-43-003-004-00284300/5449 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL020645 Credited 23/10/2020   3 MAYANK RAJ BH-43-003-004-00284300/5136 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL020645 Credited 23/10/2020   4 BINAY KUMAR BH-43-003-004-00284300/5137 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL020645 Credited 23/10/2020   5 Manish Kumar(Self) BH-43-003-004-00284300/4853 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL020645 Credited 23/10/2020   6 ragani kumari(Self) BH-43-003-004-00284300/5451 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL020645 Credited 23/10/2020   7 krishn devi(Self) BH-43-003-004-00284300/5452 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL020645 Credited 23/10/2020   8 mina devi(Self) BH-43-003-004-00284300/5461 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL020645 Credited 23/10/2020   9 shila devi(Self) BH-43-003-004-00284300/5463 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL020645 Credited 23/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117