Muster Roll No. : 15636	Date From : 03/03/2023    Date To : 17/03/2023	Sanction No. : 0543003/2022-2023/15305/AS    Sanction Date : 10/02/2023
Work Code : 0543003/IF/20757439	Work Name : बसहिया शैख वार्ड 08 में सकील के निजी जमीन में पोखर खुदाई कार्य (0543003/IF/20757439)

Measurement Book Detail

MB NO.  20757439        Page NO.  15636

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 मो0 नसूरूदीन मिया BH-43-003-004-00284300/1052 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL032011 Credited 30/03/2023   2 जकरूदीन BH-43-003-004-00284300/1140 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL032011 Credited 30/03/2023   3 समसिदा खातुन(Self) BH-43-003-004-00284300/2060 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL032011 Credited 30/03/2023   4 Rehana khatun BH-43-003-004-00284300/2622 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL032011 Credited 30/03/2023   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 2940

Total man days : 56