Muster Roll No. : 3317	Date From : 26/05/2019    Date To : 09/06/2019	Sanction No. : 20297640    Sanction Date : 07/12/2018
Work Code : 0543003004/LD/20297640	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०३ में IAY लाभार्थी एवं अन्य के जमिन में मिट्टी भराई कार्य l (0543003004/LD/20297640)

Measurement Book Detail

MB NO.  20320514        Page NO.  20320514

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 मु0 उर्मिला देवी BH-43-003-004-00284300/1707 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL003943 Credited 29/06/2019   2 राजेस कूमार(Self) BH-43-003-004-00284300/2105 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL003943 Credited 29/06/2019   3 कपिलदेव राय BH-43-003-004-00284300/1708 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003943 Credited 29/06/2019   4 Mohan paswan BH-43-003-004-00284300/18-A SC बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003943 Credited 29/06/2019   5 विजय कुमार BH-43-003-004-00284300/1611 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003943 Credited 29/06/2019   6 विजय राय BH-43-003-004-00284300/1679 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003943 Credited 29/06/2019   7 मु0झाली देवी BH-43-003-004-00284300/1612 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003943 Credited 29/06/2019   8 अवध किसोर साह(Self) BH-43-003-004-00284300/2111 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003943 Credited 29/06/2019   9 प्रमोद साह(Self) BH-43-003-004-00284300/2112 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003943 Credited 29/06/2019   10 MEENA DEVI BH-43-003-004-00284300/2112 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003943 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130