Muster Roll No. : 2856	Date From : 22/04/2021    Date To : 06/05/2021	Sanction No. : 0543003/2019-2020/41512/AS    Sanction Date : 12/02/2020
Work Code : 0543003004/IF/20373599	Work Name : Gram Basahiyashekh Md Seraj ke niji jamin me Pokhar Nirman Karya (0543003004/IF/20373599)

Measurement Book Detail

MB NO.  20373599        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 Mohan Kumar Thakur(Self) BH-43-003-004-00284300/3577 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005969 Credited 20/05/2021   2 Sunita Devi(Self) BH-43-003-004-00284300/3587 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005969 Credited 20/05/2021   3 SAFIDA BH-43-003-004-00284300/2906 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005969 Credited 20/05/2021   4 Sudha Devi(Self) BH-43-003-004-00284300/3582 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005969 Credited 20/05/2021   5 Chulahiya Devi(Self) BH-43-003-004-00284300/3712 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005969 Credited 20/05/2021   6 मु0 खैरून नेशा BH-43-003-004-00284300/1845 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005969 Credited 20/05/2021   7 आलमगीर BH-43-003-004-00284300/251 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005969 Credited 20/05/2021   8 Suruchi Kumari(Self) BH-43-003-004-00284300/3578 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005969 Credited 20/05/2021   9 Shankar Thakur(Self) BH-43-003-004-00284300/3581 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005969 Credited 20/05/2021   10 Anirudh Devi(Self) BH-43-003-004-00284300/3706 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005969 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130