Muster Roll No. : 7329	Date From : 08/08/2020    Date To : 22/08/2020	Sanction No. : 0543003/2020-2021/215299/AS    Sanction Date : 29/06/2020
Work Code : 0543003004/IF/20393121	Work Name : पंचायत बशाहिया सेख वार्ड 01 में भिखारी गिरी के निजी जमीन में बकरी सेड निर्माण कार्य (0543003004/IF/20393121)

Measurement Book Detail

MB NO.  20393121        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 Rekha Devi(Self) BH-43-003-004-00284300/4575 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL013704 Credited 02/09/2020   2 शिवजी ठाकुर(Self) BH-43-003-004-00284300/398 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL013704 Credited 02/09/2020   3 Sanju devi BH-43-003-004-00284300/210-B OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 ICICI BANK SHEOHAR ICIC0002563 0543003WL013704 Credited 02/09/2020   4 फेकु मंडल BH-43-003-004-00284300/2201 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013704 Credited 02/09/2020   5 दीपन मंडल BH-43-003-004-00284300/391 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013704 Credited 02/09/2020   6 Subodh Thakur(Self) BH-43-003-004-00284300/4501 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013704 Credited 02/09/2020   7 सुदामा देवी BH-43-003-004-00284300/1090 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013704 Credited 02/09/2020   8 श्रीपति देवी BH-43-003-004-00284300/1291 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013704 Credited 02/09/2020   9 सुगेश्‍वर पंडित(Self) BH-43-003-004-00284300/2002 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013704 Credited 02/09/2020   10 संजय कुमार BH-43-003-004-00284300/210 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013704 Credited 02/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 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