Muster Roll No. : 64	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 0543003004/2022-2023/54151/AS    Sanction Date : 14/03/2023
Work Code : 0543003004/IF/20781421	Work Name : ग्राम पंचायत बसहिया शेख में मुकेश कुमार के निजी जमीन में पोखर निर्माण कार्य (0543003004/IF/20781421)

Measurement Book Detail

MB NO.  20781421        Page NO.  64

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 P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL000063 Credited 11/05/2023   2 gena paswan BH-43-003-004-00284300/3340 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000063 Credited 11/05/2023   3 Savitari Devi(Self) BH-43-003-004-00284300/3705 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000063 Credited 11/05/2023   4 नन्‍हे साह BH-43-003-004-00284300/1327 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000063 Credited 11/05/2023   5 Usha devi BH-43-003-004-00284300/1533-A OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000063 Credited 11/05/2023   6 MANJU DEVI BH-43-003-004-00284300/1538-A OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000063 Credited 11/05/2023   7 सुनिता देवी (Self) BH-43-003-004-00284300/2559 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000063 Credited 11/05/2023   8 फरमान राय BH-43-003-004-00284300/1213 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000063 Credited 11/05/2023   9 Anirudh Devi(Self) BH-43-003-004-00284300/3706 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000063 Credited 11/05/2023   10 MUNCHUN PASWAN BH-43-003-004-00284300/3944 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000063 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140