Muster Roll No. : 4345	Date From : 19/06/2020    Date To : 03/07/2020	Sanction No. : 0543003/2020-2021/114685/AS    Sanction Date : 06/05/2020
Work Code : 0543003004/IF/20312721	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड न० 5 के अन्तरगत वार्ड न० 04 में उनैस के निजी जमीन में पोखर खुदाई क (0543003004/IF/20312721)

Measurement Book Detail

MB NO.  20312721        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 14 15 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 rahimulllah BH-43-003-004-00284300/2055 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009091 Credited 14/07/2020   2 muskan(Self) BH-43-003-004-00284300/2092-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009091 Credited 15/07/2020   3 haira(Self) BH-43-003-004-00284300/2280-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009091 Credited 15/07/2020   4 अनवर BH-43-003-004-00284300/2016 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009091 Credited 15/07/2020   5 मो0 सबिर BH-43-003-004-00284300/1067 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009091 Credited 15/07/2020   6 शबाना BH-43-003-004-00284300/1646 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009091 Credited 15/07/2020   7 मनीर BH-43-003-004-00284300/1667 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009091 Credited 15/07/2020   8 Istekhar(Self) BH-43-003-004-00284300/2389 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009091 Credited 15/07/2020   9 Arabun nisha BH-43-003-004-00284300/2610 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009091 Credited 15/07/2020   Daily Attendence 9 9 9 9 9 9 1 9 9 9 9 9 1 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23086

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

Total Cash payment(In Rs.) Cash 23086 Average Per labour 2565.1111

Total man days : 119