Muster Roll No. : 9306	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 0543003/2020-2021/336885/AS    Sanction Date : 24/08/2020
Work Code : 0543003004/IF/20427036	Work Name : बशहिया शेख वार्ड नं ११ मे इखतेयार,अकिल ,आदी के निजी जमीन मे बकरी आश्रय निर्माण कार्य (0543003004/IF/20427036)

Measurement Book Detail

MB NO.  20427036        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 hajara khatun(Self) BH-43-003-004-00284300/1833-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL018718 Credited 13/10/2020   2 farhin naj(Self) BH-43-003-004-00284300/1622-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL018718 Credited 13/10/2020   3 saiyda khatun(Self) BH-43-003-004-00284300/1700-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL018718 Credited 13/10/2020   4 jhulekha khatun BH-43-003-004-00284300/1831-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL018718 Credited 13/10/2020   5 najma khatun BH-43-003-004-00284300/1832-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL018718 Credited 13/10/2020   6 gufrana khatun(Self) BH-43-003-004-00284300/1631-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL018718 Credited 13/10/2020   7 sava khatun(Self) BH-43-003-004-00284300/1835-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL018718 Credited 13/10/2020   8 Khushbuntara(Self) BH-43-003-004-00284300/4077 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL018718 Credited 14/10/2020   9 Sifa Kausar(Self) BH-43-003-004-00284300/4192 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL018718 Credited 14/10/2020   10 sahina khatun(Self) BH-43-003-004-00284300/1731-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL018718 Credited 14/10/2020   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 25220

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

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

Total man days : 130