Muster Roll No. : 7558	Date From : 19/08/2020    Date To : 02/09/2020	Sanction No. : 0543003/2020-2021/200904/AS    Sanction Date : 23/06/2020
Work Code : 0543003004/IF/20393119	Work Name : पंचायत बशाहिया सेख वार्ड 02 में दिनकर तिवारी के निजी जमिन में बकरी सेड निर्माण कार्य (0543003004/IF/20393119)

Measurement Book Detail

MB NO.  20393119        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 बबूनी देवी BH-43-003-004-00284300/2030 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL014799 Credited 03/10/2020   2 GITA DEVI(Self) BH-43-003-004-00284300/4545 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL014799 Credited 03/10/2020   3 Bijandra Singh(Self) BH-43-003-004-00284300/4547 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL014799 Credited 03/10/2020   4 meghu sah BH-43-003-004-00284300/3341 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014799 Credited 03/10/2020   5 रामअजोध्या BH-43-003-004-00284300/3207 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 0543003WL014799 Credited 03/10/2020   6 नथुनी साह BH-43-003-004-00284300/335 SC 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 0543003WL014799 Credited 03/10/2020   7 भोला साह(Self) BH-43-003-004-00284300/2030 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 0543003WL014799 Credited 03/10/2020   8 खुशबु कुमारी BH-43-003-004-00284300/3166 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 0543003WL014799 Credited 03/10/2020   9 ritam sah BH-43-003-004-00284300/3342 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 0543003WL014799 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117