Muster Roll No. : 8393	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 0543003/2023-2024/404884/AS    Sanction Date : 03/12/2023
Work Code : 0543003004/AV/20409804	Work Name : ग्राम पंचायत बसहिया शैख में वार्ड 08 के सरकारी पानी टंकी के प्रांगण में पेवर ब्लॉक कार्य (0543003004/AV/20409804)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Nurjaha khatun(Self) BH-43-003-004-00284300/2499 OTHER बशहीया शेख A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL013853 Credited 19/04/2024   2 अनवरी खातून BH-43-003-004-00284300/3309 OTHER बशहीया शेख A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL013853 Credited 19/04/2024   3 मो.साजिद BH-43-003-004-00284300/3310 OTHER बशहीया शेख A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL013853 Credited 19/04/2024   4 ANWARI KHATUN BH-43-003-004-00284300/3041 OTHER बशहीया शेख A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL013853 Credited 19/04/2024   5 khusnuda khatun BH-43-003-004-00284300/2640 OTHER बशहीया शेख A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL013853 Credited 19/04/2024   6 sahim(Self) BH-43-003-004-00284300/2736 OTHER बशहीया शेख A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL013853 Credited 19/04/2024   7 NURANI KHATUN BH-43-003-004-00284300/2840 OTHER बशहीया शेख A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL013853 Credited 19/04/2024   8 इमरान BH-43-003-004-00284300/3059 OTHER बशहीया शेख A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL013853 Credited 19/04/2024   9 RAJI ALAM BH-43-003-004-00284300/2930 OTHER बशहीया शेख A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013853 Credited 19/04/2024   10 सफीना खातून BH-43-003-004-00284300/3050 OTHER बशहीया शेख A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013853 Credited 19/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130