Muster Roll No. : 4016	Date From : 16/06/2022    Date To : 29/06/2022	Sanction No. : 0543003/2022-2023/137112/AS    Sanction Date : 08/05/2022
Work Code : 0543003004/IF/20665553	Work Name : बसहियाशेख वार्ड 8 मोनाजिर के निजी जमीन में पोखर निर्माण (0543003004/IF/20665553)

Measurement Book Detail

MB NO.  1        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 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 खुस्‍नुदा बेगम BH-43-003-004-00284300/1561 OTHER बशहीया शेख A A A A A A A A A A A A A A 0 210 0 0 0 0       0543003WL008959   2 sahnaj begam BH-43-003-004-00284300/3327 OTHER बशहीया शेख P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL008959 Credited 11/08/2022   3 farjana begam BH-43-003-004-00284300/3329 OTHER बशहीया शेख P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL008959 Credited 11/08/2022   4 शबाना खातुन BH-43-003-004-00284300/1326 OTHER बशहीया शेख P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL008959 Credited 11/08/2022   5 Md. Mustufa(Self) BH-43-003-004-00284300/2404 OTHER बशहीया शेख P P P P P P P P P P P P A A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL008959 Credited 11/08/2022   6 NURANI KHATUN BH-43-003-004-00284300/2840 OTHER बशहीया शेख P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008959 Credited 11/08/2022   7 कमरे आलम BH-43-003-004-00284300/3314 OTHER बशहीया शेख P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008959 Credited 11/08/2022   8 हाजरून नेशा BH-43-003-004-00284300/1154 OTHER बशहीया शेख P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008959 Credited 11/08/2022   9 सैरा खातुन BH-43-003-004-00284300/1240 OTHER बशहीया शेख P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008959 Credited 11/08/2022   10 md aprvej(Self) BH-43-003-004-00284300/4988 OTHER बशहीया शेख P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008959 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 108