Muster Roll No. : 7775	Date From : 02/06/2021    Date To : 14/06/2021	Sanction No. : 0543003/2021-2022/227946/AS    Sanction Date : 29/04/2021
Work Code : 0543003004/IF/20539903	Work Name : बसहिया शैख़ के वार्ड 02 राकेश तिबारी के निजी जमीन में पोखर खुदाई कार्य (0543003004/IF/20539903)

Measurement Book Detail

MB NO.  20539903        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 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 नथू साह(Self) BH-43-003-004-00284300/2028 OTHER बशहीया शेख P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL011766 Credited 24/06/2021   2 Mani devi BH-43-003-004-00284300/2325-A OTHER बशहीया शेख P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL011766 Credited 24/06/2021   3 जयराम मंडल BH-43-003-004-00284300/2177 OTHER बशहीया शेख P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011766 Credited 24/06/2021   4 जग्रनाथ तिवारी BH-43-003-004-00284300/2185 OTHER बशहीया शेख P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011766 Credited 24/06/2021   5 नन्‍दू साह(Self) BH-43-003-004-00284300/1024 OTHER बशहीया शेख P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011766 Credited 24/06/2021   6 आशा देवी(Self) BH-43-003-004-00284300/2167 OTHER बशहीया शेख P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011766 Credited 24/06/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 2574

Total man days : 78