Muster Roll No. : 1079	Date From : 18/04/2019    Date To : 02/05/2019	Sanction No. : 20240919    Sanction Date : 15/05/2017
Work Code : 0543003004/LD/20240919	Work Name : ग्राम बसहियाशेख अंतर्गत वार्ड ३ में लोहरा अशमाशन के प्रांगन में मिट्टी भराई कार्य (0543003004/LD/20240919)

Measurement Book Detail

MB NO.  20282687        Page NO.  20282687

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 सुखारी साह BH-43-003-004-00284300/116 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001512 Credited 15/05/2019   2 बच्‍चु साह(Self) BH-43-003-004-00284300/1318 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001512 Credited 15/05/2019   3 द्रौपदी देवी BH-43-003-004-00284300/1318 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001512 Credited 15/05/2019   4 नन्‍हे साह BH-43-003-004-00284300/1327 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001512 Credited 15/05/2019   5 कांति देवी BH-43-003-004-00284300/1327 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001512 Credited 15/05/2019   6 जीतेंद्र कुमार BH-43-003-004-00284300/1599 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001512 Credited 15/05/2019   7 RINKU DEVI BH-43-003-004-00284300/1599 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001512 Credited 15/05/2019   8 दिलीप कुमार BH-43-003-004-00284300/1605 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001512 Credited 15/05/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104