Muster Roll No. : 4944	Date From : 25/06/2020    Date To : 09/07/2020	Sanction No. : 0543003/2020-2021/177696/AS    Sanction Date : 17/06/2020
Work Code : 0543003004/WC/20367159	Work Name : छठ घाट एवं पोखर का सौंदर्यीकरण सरकारी (0543003004/WC/20367159)

Measurement Book Detail

MB NO.  20367159        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 रिता देवी(Self) BH-43-003-004-00284300/2032 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009531 Credited 20/07/2020   2 जितेन्‍द्र साह(Self) BH-43-003-004-00284300/2133 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009531 Credited 18/07/2020   3 कान्‍ती देवी BH-43-003-004-00284300/2333 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009531 Credited 18/07/2020   4 रिता देवी BH-43-003-004-00284300/2338 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009531 Credited 20/07/2020   5 नरेश साह(Self) BH-43-003-004-00284300/2448 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009531 Credited 18/07/2020   6 राजकरण पंडित BH-43-003-004-00284300/2453 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009531 Credited 18/07/2020   7 सुनिता देवी (Self) BH-43-003-004-00284300/2559 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009531 Credited 20/07/2020   8 चंदेश्‍वर साह BH-43-003-004-00284300/256 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009531 Credited 18/07/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104