Muster Roll No. : 4272	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 0543003/2021-2022/60427/AS    Sanction Date : 03/03/2022
Work Code : 0543003/IF/20650845	Work Name : बसहियाशेख वार्ड 05 मो० कैसर के निजी जमीन में पोखर खुदाई कार्य (0543003/IF/20650845)

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 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 सफीकुन नेशा(Self) BH-43-003-004-00284300/2221 OTHER बशहीया शेख P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004586 Credited 20/09/2023   2 मो0 खुर्शीद(Self) BH-43-003-004-00284300/242 OTHER बशहीया शेख P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004586 Credited 21/09/2023   3 samina(Self) BH-43-003-004-00284300/2452-A OTHER बशहीया शेख P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004586 Rejected   4 zahid(Self) BH-43-003-004-00284300/2702-A OTHER बशहीया शेख P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004586 Rejected   5 Ashik(Self) BH-43-003-004-00284300/2731 OTHER बशहीया शेख P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004586   6 asgar ejaj(Self) BH-43-003-004-00284300/2741 OTHER बशहीया शेख P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004586 Rejected   7 koraisha khatoon(Self) BH-43-003-004-00284300/2743 OTHER बशहीया शेख P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004586 Rejected   8 Amanullah(Self) BH-43-003-004-00284300/2747 OTHER बशहीया शेख P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004586 Rejected   9 sadika parwin(Self) BH-43-003-004-00284300/2807 OTHER बशहीया शेख P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004586 Rejected   10 Najir Ahmad BH-43-003-004-00284300/2625 OTHER बशहीया शेख P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004586 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140