Muster Roll No. : 53	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : 0543003/2023-2024/21496/AS    Sanction Date : 01/03/2024
Work Code : 0543003/LD/20409840	Work Name : ग्राम पंचायत राज बसहिया शेख बड़ी कब्रिस्तान के पूरबी में मिट्टी भराई कार्य (0543003/LD/20409840)

Measurement Book Detail

MB NO.  20409840        Page NO.  53

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 AFSANA(Self) BH-43-003-004-00284300/6080 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL000196 Credited 02/05/2024   2 Chandani Begam(Self) BH-43-003-004-00284300/5338 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL000196 Credited 02/05/2024   3 MD KHATIBULLAH(Self) BH-43-003-004-00284300/5353 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 240 3120 0 0 3120 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   4 तजमूल शाह BH-43-003-004-00284300/543 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   5 hasan mohsin(Self) BH-43-003-004-00284300/5783 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   6 suriya parween(Self) BH-43-003-004-00284300/5875 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   7 Khursid Alam(Self) BH-43-003-004-00284300/5195 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   8 SHABNAM ARA BH-43-003-004-00284300/6137 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   9 Moinul Haque Shah(Self) BH-43-003-004-00284300/5345 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000196 Credited 02/05/2024   10 TABASSUM KHATOON BH-43-003-004-00284300/6136 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000196 Credited 02/05/2024   Daily Attendence 10 10 10 10 10 10 9 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33360

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

Total Cash payment(In Rs.) Cash 33360 Average Per labour 3336

Total man days : 139