Muster Roll No. : 2846	Date From : 22/04/2021    Date To : 06/05/2021	Sanction No. : 0543003/2020-2021/181705/AS    Sanction Date : 11/06/2020
Work Code : 0543003004/IF/20402319	Work Name : Basahiyashekh Raji Haider ke niji jamin me khet Pokhar Nirman karya (0543003004/IF/20402319)

Measurement Book Detail

MB NO.  20402319        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 hajra(Self) BH-43-003-004-00284300/699-A OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 198 0 0 0 0       0543003WL004302   2 Sabra Khatoon(Self) BH-43-003-004-00284300/3671 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004302 Credited 20/05/2021   3 Rajiya Tabasum(Self) BH-43-003-004-00284300/4487 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004302 Credited 20/05/2021   4 Marrium Begam(Self) BH-43-003-004-00284300/3668 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004302 Credited 20/05/2021   5 Nusarat(Self) BH-43-003-004-00284300/4148 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004302 Credited 20/05/2021   6 तजमूल शाह BH-43-003-004-00284300/543 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004302 Credited 20/05/2021   7 मुस्‍ताक BH-43-003-004-00284300/595 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004302 Credited 20/05/2021   8 मो0 नेजाम BH-43-003-004-00284300/670 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004302 Credited 20/05/2021   9 अजलम BH-43-003-004-00284300/691 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004302 Credited 20/05/2021   10 Sadrun Nesha(Self) BH-43-003-004-00284300/4491 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004302 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117