Muster Roll No. : 7691	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 0543003/2020-2021/5967/AS    Sanction Date : 04/01/2021
Work Code : 0543003004/IF/20478716	Work Name : ग्राम पंचायत बसहिया शैख़ के वार्ड 05 में वासिफ परबेज के निजी जमीन में पोखर खुदाई कार्य (0543003004/IF/20478716)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 मो0 सरुुदीन BH-43-003-004-00284300/1063 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 198 0 0 0 0 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL011747   2 अमृतन नेशा BH-43-003-004-00284300/3286 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL011747 Credited 24/06/2021   3 हेना प्रवीन BH-43-003-004-00284300/4011 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011747 Credited 24/06/2021   4 जाहीर साह BH-43-003-004-00284300/1895 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011747 Credited 24/06/2021   5 सोनी प्रवीन BH-43-003-004-00284300/3233 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011747 Credited 24/06/2021   6 अफसरी बेगम BH-43-003-004-00284300/3240 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 198 0 0 0 0 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011747   7 मुनतेहारा खातून BH-43-003-004-00284300/3098 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011747 Credited 24/06/2021   8 शमा प्रवीण BH-43-003-004-00284300/3290 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011747 Credited 24/06/2021   9 हेना कौशर BH-43-003-004-00284300/3294 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011747 Credited 24/06/2021   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2002

Total man days : 91