Muster Roll No. : 14640	Date From : 24/11/2020    Date To : 08/12/2020	Sanction No. : 0543003/2020-2021/207869/AS    Sanction Date : 28/08/2020
Work Code : 0543003004/RC/20407849	Work Name : बशहियाशेख अंतर्गत वार्ड नं 2 के अनुसूचित के पुनरवास बस्ती एवं गलियोएवं फेवर ब्लॉक निर्माण कार्य (0543003004/RC/20407849)

Measurement Book Detail

MB NO.  20407849        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 राजकली देवी BH-43-003-004-00284300/1305 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL025206 Credited 16/12/2020   2 mahesh kumar gupta(Self) BH-43-003-004-00284300/1023-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL025206 Credited 16/12/2020   3 सीता पती देवी(Self) BH-43-003-004-00284300/2436 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL025206 Credited 16/12/2020   4 अजय साह BH-43-003-004-00284300/1220-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL025206 Credited 15/12/2020   5 बच्‍चु साह(Self) BH-43-003-004-00284300/1318 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL025206 Credited 16/12/2020   6 फगुनी प्रसाद BH-43-003-004-00284300/133 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL025206 Credited 16/12/2020   7 जीतेंद्र कुमार BH-43-003-004-00284300/1599 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL025206 Credited 16/12/2020   8 नंदकिशोर साह BH-43-003-004-00284300/1776 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL025206 Credited 16/12/2020   9 sivji sah(Self) BH-43-003-004-00284300/2245 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL025206 Credited 16/12/2020   10 मनी देवी BH-43-003-004-00284300/2325 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL025206   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 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2269.8

Total man days : 117