Muster Roll No. : 3399	Date From : 11/06/2020    Date To : 25/06/2020	Sanction No. : 0543003/2020-2021/155944/AS    Sanction Date : 08/06/2020
Work Code : 0543003004/AV/20347542	Work Name : Gram Panchayat Raj Basahiyashekh Project Girl School ke prangan me Boundry wall & Pewar Block nirman (0543003004/AV/20347542)

Measurement Book Detail

MB NO.  20347542        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 sartaz(Self) BH-43-003-004-00284300/2725 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 0543003WL007702 Credited 04/07/2020   2 nahir Anwar(Self) BH-43-003-004-00284300/2726 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 0543003WL007702 Credited 04/07/2020   3 Gulsad(Self) BH-43-003-004-00284300/2728 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 0543003WL007702 Credited 04/07/2020   4 mahejabi(Self) BH-43-003-004-00284300/2729 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 0543003WL007702 Credited 04/07/2020   5 mamu(Self) BH-43-003-004-00284300/2730 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 0543003WL007702 Credited 04/07/2020   6 Ashik(Self) BH-43-003-004-00284300/2731 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 0543003WL030195 Rejected 30/04/2021   7 Anwari(Self) BH-43-003-004-00284300/2732 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 0543003WL007702 Credited 04/07/2020   8 Arbun BH-43-003-004-00284300/2733 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 0543003WL007702 Credited 04/07/2020   9 Israel jaha(Self) BH-43-003-004-00284300/2734 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 0543003WL007702 Credited 04/07/2020   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 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 2522

Total man days : 117