Muster Roll No. : 7551	Date From : 19/08/2020    Date To : 31/08/2020	Sanction No. : 0543003/2020-2021/135271/AS    Sanction Date : 17/05/2020
Work Code : 0543003004/IF/20390715	Work Name : ग्राम पंचायत बसहिया शेख में आमिर इत्यादि के निजी जमीन में बकरी आश्रय निर्माण कार्य l (0543003004/IF/20390715)

Measurement Book Detail

MB NO.  20390715        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 नेजामुदीन BH-43-003-004-00284300/1643 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL014509 Credited 03/10/2020   2 गजाला यश्मिन BH-43-003-004-00284300/3280 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL014509 Credited 03/10/2020   3 सहीरा खातुन BH-43-003-004-00284300/1159 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014509 Credited 03/10/2020   4 हसमत आरा BH-43-003-004-00284300/3061 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014509 Credited 03/10/2020   5 साहिल अनवर BH-43-003-004-00284300/3145 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014509 Credited 03/10/2020   6 सेफतुन नेशा BH-43-003-004-00284300/3147 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014509 Credited 03/10/2020   7 नुजहत जहाँ BH-43-003-004-00284300/3251 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014509 Credited 03/10/2020   8 नेमत जहाँ BH-43-003-004-00284300/3252 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014509 Credited 03/10/2020   9 नुसरत BH-43-003-004-00284300/3053 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014509 Credited 03/10/2020   10 वसीम BH-43-003-004-00284300/3055 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014509 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

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

Total man days : 130