Muster Roll No. : 1895	Date From : 15/04/2021    Date To : 29/04/2021	Sanction No. : 0543003/2020-2021/178329/AS    Sanction Date : 09/06/2020
Work Code : 0543003004/IF/20402226	Work Name : Basahiyashekh Jagdish Sah niji Jamin me Pokhar Nirman (0543003004/IF/20402226)

Measurement Book Detail

MB NO.  20402226        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 चंदा देवी BH-43-003-004-00284300/1329 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003405 Credited 20/05/2021   2 gita devi BH-43-003-004-00284300/3846 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003405 Credited 20/05/2021   3 PRIYANSHU RANJAN BH-43-003-004-00284300/3847 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003405 Credited 20/05/2021   4 REKHA DEVI BH-43-003-004-00284300/3848 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL003405 Credited 20/05/2021   5 मिन्‍टू कूमार(Self) BH-43-003-004-00284300/2098 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543003WL003405 Credited 20/05/2021   6 Satyam Kumar(Self) BH-43-003-004-00284300/4859 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003405 Credited 20/05/2021   7 Sita Devi(Self) BH-43-003-004-00284300/3574 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL003405 Credited 20/05/2021   8 बिजूली साह(Self) BH-43-003-004-00284300/2121 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003405 Credited 20/05/2021   9 जीतेंद्र कुमार BH-43-003-004-00284300/1599 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003405 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117