Muster Roll No. : 14520	Date From : 19/11/2020    Date To : 03/12/2020	Sanction No. : 0543003/2020-2021/424080/AS    Sanction Date : 14/09/2020
Work Code : 0543003004/IF/20451948	Work Name : वार्ड06नसीम अख्तर और सहिम खातून इत्यादि के जमीन में बकरी सेड निर्माण कार्य (0543003004/IF/20451948)

Measurement Book Detail

MB NO.  20451948        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 ममता देवी(Self) BH-43-003-004-00284300/2095 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL024714 Credited 08/12/2020   2 रामचन्‍द्र पंडित(Self) BH-43-003-004-00284300/2123 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0543003WL024714 Credited 08/12/2020   3 upendre parit(Self) BH-43-003-004-00284300/2359-A OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL024714 Credited 09/12/2020   4 जगतारण देवी BH-43-003-004-00284300/1092 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 0543003WL024714 Credited 08/12/2020   5 रामसुचित राम BH-43-003-004-00284300/189 SC बशहीया शेख P A A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL024714 Credited 08/12/2020   6 चुल्‍हाई पंडित BH-43-003-004-00284300/1998 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL024714 Credited 08/12/2020   7 सुशील भगत BH-43-003-004-00284300/2307 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL024714 Credited 08/12/2020   8 विनोद साह BH-43-003-004-00284300/1033 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL024714 Credited 08/12/2020   9 chotelal parit(Self) BH-43-003-004-00284300/2356-A OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL024714 Credited 09/12/2020   10 yogendre parit(Self) BH-43-003-004-00284300/2369-A OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL024714 Credited 09/12/2020   Daily Attendence 10 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130