Muster Roll No. : 2992	Date From : 04/06/2023    Date To : 18/06/2023	Sanction No. : 0543003/2023-2024/113107/AS    Sanction Date : 16/05/2023
Work Code : 0543003/IF/20809343	Work Name : ग्रा०प०राज बसहियाशेख में रामबाबू साह के निजी जमीन में पोखर खुदाई कार्य (0543003/IF/20809343)

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 Ajay sah BH-43-003-004-00284300/2033 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL003631 Credited 27/06/2023   2 नथू साह(Self) BH-43-003-004-00284300/2028 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003631 Credited 27/06/2023   3 सत्‍य नारायण राम(Self) BH-43-003-004-00284300/2029 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003631 Credited 28/06/2023   4 ममता देवी(Self) BH-43-003-004-00284300/2095 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003631 Credited 28/06/2023   5 Sanju devi BH-43-003-004-00284300/210-B OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 ICICI BANK SHEOHAR ICIC0002563 0543003WL003631 Credited 27/06/2023   6 सीमा देवी BH-43-003-004-00284300/2025 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL003631 Credited 27/06/2023   7 सिकन्‍दर साह(Self) BH-43-003-004-00284300/2026 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003631 Credited 27/06/2023   8 रिता देवी(Self) BH-43-003-004-00284300/2032 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003631 Credited 27/06/2023   9 आशा देवी(Self) BH-43-003-004-00284300/2034 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003631 Credited 27/06/2023   10 दशई साह(Self) BH-43-003-004-00284300/2084 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003631 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140