Muster Roll No. : 4637	Date From : 07/05/2021    Date To : 21/05/2021	Sanction No. : 0543003/2021-2022/222476/AS    Sanction Date : 22/04/2021
Work Code : 0543003004/IF/20539148	Work Name : बसहिया शैख़ के सेराजुल के निजी जमीन में फोखर खुदाई कार्य (0543003004/IF/20539148)

Measurement Book Detail

MB NO.  20539148        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 hajara khatun(Self) BH-43-003-004-00284300/1833-A OTHER बशहीया शेख P P P P P P P P P P P P A A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL007587 Credited 04/06/2021   2 jhulekha khatun BH-43-003-004-00284300/1831-A OTHER बशहीया शेख P P P P P P P P P P P P A A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL007587 Credited 04/06/2021   3 farhin naj(Self) BH-43-003-004-00284300/1622-A OTHER बशहीया शेख P P P P P P P P P P P P A A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL007587 Credited 04/06/2021   4 saiyda khatun(Self) BH-43-003-004-00284300/1700-A OTHER बशहीया शेख P P P P P P P P P P P P A A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL007587 Credited 04/06/2021   5 gufrana khatun(Self) BH-43-003-004-00284300/1631-A OTHER बशहीया शेख P P P P P P P P P P P P A A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL007587 Credited 04/06/2021   6 najma khatun BH-43-003-004-00284300/1832-A OTHER बशहीया शेख P P P P P P P P P P P P A A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL007587 Credited 04/06/2021   7 sava khatun(Self) BH-43-003-004-00284300/1835-A OTHER बशहीया शेख P P P P P P P P P P P P A A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL007587 Credited 04/06/2021   8 sahina khatun(Self) BH-43-003-004-00284300/1731-A OTHER बशहीया शेख P P P P P P P P P P P P A A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL007587 Credited 03/06/2021   9 सइयारा खातुन BH-43-003-004-00284300/1178 OTHER बशहीया शेख P P P P P P P P P P P P A A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL007587 Credited 03/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0 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