Muster Roll No. : 2601	Date From : 27/05/2022    Date To : 10/06/2022	Sanction No. : 0543003/2021-2022/7709/AS    Sanction Date : 17/01/2022
Work Code : 0543003004/IF/20642306	Work Name : बासहियाशेख वार्ड 05 मे फातमा खातून के निजी जमीन मे पोखर निर्माण कार्य (0543003004/IF/20642306)

Measurement Book Detail

MB NO.  1        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 मो.फिरोज आलम BH-43-003-004-00284300/4026 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005736 Credited 25/07/2022   2 लाल्मोहमद BH-43-003-004-00284300/3695 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005736 Credited 25/07/2022   3 Fatma Khatoon(Self) BH-43-003-004-00284300/3542 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005736 Credited 25/07/2022   4 Maskur Alam(Self) BH-43-003-004-00284300/3543 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005736 Credited 25/07/2022   5 Musrat Jahan(Self) BH-43-003-004-00284300/3571 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005736 Credited 25/07/2022   6 ताबिस अनवर BH-43-003-004-00284300/3221 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005736 Credited 25/07/2022   7 समसिदा खातून BH-43-003-004-00284300/3222 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005736 Credited 25/07/2022   8 मो0 कलाम BH-43-003-004-00284300/382 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005736 Credited 25/07/2022   9 नासरा खातून BH-43-003-004-00284300/4009 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005736 Credited 25/07/2022   10 रीता देवी BH-43-003-004-00284300/1848 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005736 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140