Muster Roll No. : 1060	Date From : 06/06/2024    Date To : 20/06/2024	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.  2        Page NO.  2

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 सफीकुन नेशा(Self) BH-43-003-004-00284300/2221 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL002455   2 अखतरी बेगम BH-43-003-004-00284300/2463 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL002455   3 sadam Husain(Self) BH-43-003-004-00284300/2717 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002455   4 marjina(Self) BH-43-003-004-00284300/2720 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002455   5 Afsana khatoon(Self) BH-43-003-004-00284300/2721 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002455   6 md firdos alam(Self) BH-43-003-004-00284300/2265 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002455   7 शबनम आरा BH-43-003-004-00284300/1672 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002455   8 asraf BH-43-003-004-00284300/1169-A OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002455   9 मो0 सफीरा खातुन BH-43-003-004-00284300/244 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002455   10 Ambari khatoon BH-43-003-004-00284300/2665 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002455   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36750

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150