Muster Roll No. : 12620	Date From : 13/10/2020    Date To : 25/10/2020	Sanction No. : 0543003/2020-2021/411878/AS    Sanction Date : 23/09/2020
Work Code : 0543003/IF/20454363	Work Name : विजय साह एवं अन्य के निजी जमीन में बकरी शेड निर्माण (0543003/IF/20454363)

Measurement Book Detail

MB NO.  20454363        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 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 विजय कुमार BH-43-003-004-00284300/1611 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL021831 Credited 03/11/2020   2 मिन्‍टू कूमार(Self) BH-43-003-004-00284300/2098 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543003WL021831 Credited 03/11/2020   3 प्रमोद साह(Self) BH-43-003-004-00284300/2112 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL021831 Credited 03/11/2020   4 बिजूली साह(Self) BH-43-003-004-00284300/2121 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL021831 Credited 03/11/2020   5 नरेश साह(Self) BH-43-003-004-00284300/2448 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL021831 Credited 03/11/2020   6 पिन्‍की देवी(Self) BH-43-003-004-00284300/2449 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL021831 Credited 03/11/2020   7 सीता देवी BH-43-003-004-00284300/1386 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL021831 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 2522

Total man days : 91