Muster Roll No. : 12985	Date From : 12/11/2022    Date To : 26/11/2022	Sanction No. : 0543003/2022-2023/155659/AS    Sanction Date : 03/06/2022
Work Code : 0543003/IF/20655096	Work Name : बसहियाशेख वार्ड 11 साकिर हुसैन के निजी जमीन में पोखर खुदाई कार्य (0543003/IF/20655096)

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 कमरूल हक BH-43-003-004-00284300/2214 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 0543003WL027630 Credited 14/01/2023   2 सफीकुन नेशा(Self) BH-43-003-004-00284300/2221 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 0543003WL027630 Credited 15/01/2023   3 khusnuda khatun BH-43-003-004-00284300/2640 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 0543003WL027630 Credited 14/01/2023   4 muzibur Rahman(Self) BH-43-003-004-00284300/2713 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 0543003WL027630 Credited 14/01/2023   5 इसरत जहां BH-43-003-004-00284300/1313 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 0543003WL027630 Credited 14/01/2023   6 अब्‍दूल्‍लाह BH-43-003-004-00284300/1655 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 0543003WL027630 Credited 14/01/2023   7 नसरूल हक BH-43-003-004-00284300/1657 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 0543003WL027630 Credited 14/01/2023   8 कलीमुल्‍लाह BH-43-003-004-00284300/1658 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 0543003WL027630 Credited 14/01/2023   9 अनसार BH-43-003-004-00284300/1673 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 0543003WL027630 Credited 14/01/2023   10 समसिदा खातुन(Self) BH-43-003-004-00284300/2060 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 0543003WL027630 Credited 14/01/2023   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