Muster Roll No. : 7106	Date From : 25/05/2021    Date To : 08/06/2021	Sanction No. : 0543003/2021-2022/243130/AS    Sanction Date : 18/05/2021
Work Code : 0543003004/IF/20554236	Work Name : ग्रा०प०राज बसहियाशेख नवलेश तिवारी के निजी जमीन मे पोखर खुदाई कार्य (0543003004/IF/20554236)

Measurement Book Detail

MB NO.  20554236        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 बिन्‍दु राम BH-43-003-004-00284300/185 OTHER बशहीया शेख P P A A P P P P P P P X X X X 9 198 1782 0 0 1782 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010490 Credited 17/06/2021   2 गणेश मंडल(Self) BH-43-003-004-00284300/2036 OTHER बशहीया शेख P P A A P P P P P P P X X X X 9 198 1782 0 0 1782 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010490 Credited 18/06/2021   3 मू0 दुर्गा देवी(Self) BH-43-003-004-00284300/2071 OTHER बशहीया शेख P P A A P P P P P P P X X X X 9 198 1782 0 0 1782 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010490 Credited 18/06/2021   4 श्‍याम चन्‍द्र तिवारी(Self) BH-43-003-004-00284300/2075 OTHER बशहीया शेख P P A A P P P P P P P X X X X 9 198 1782 0 0 1782 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010490 Credited 18/06/2021   5 भीखर मंडल BH-43-003-004-00284300/2200 OTHER बशहीया शेख P P A A P P P P P P P X X X X 9 198 1782 0 0 1782 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010490 Credited 18/06/2021   6 punam devi(Self) BH-43-003-004-00284300/2326-A OTHER बशहीया शेख P P A A P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010490 Credited 18/06/2021   7 VIJAYCHANDRA TIWARI(Self) BH-43-003-004-00284300/2449-A OTHER बशहीया शेख P P A A P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010490 Credited 18/06/2021   Daily Attendence 7 7 0 0 7 7 7 7 7 7 7 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14058

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

Total Cash payment(In Rs.) Cash 14058 Average Per labour 2008.2858

Total man days : 71