Muster Roll No. : 2521	Date From : 30/05/2020    Date To : 12/06/2020	Sanction No. : 0543003/2020-2021/114685/AS    Sanction Date : 06/05/2020
Work Code : 0543003004/IF/20312721	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड न० 5 के अन्तरगत वार्ड न० 04 में उनैस के निजी जमीन में पोखर खुदाई क (0543003004/IF/20312721)

Measurement Book Detail

MB NO.  20312721        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 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 masir(Self) BH-43-003-004-00284300/2776 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005861 Credited 22/06/2020   2 NAJARA KHATUN BH-43-003-004-00284300/2848 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005861 Credited 22/06/2020   3 DAUD BH-43-003-004-00284300/2866 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005861 Credited 22/06/2020   4 haira(Self) BH-43-003-004-00284300/2280-A OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005861 Credited 22/06/2020   5 Tanvir Alam(Self) BH-43-003-004-00284300/2795 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005861 Credited 22/06/2020   6 WASIM BH-43-003-004-00284300/2831 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005861 Credited 22/06/2020   7 BUDHAN SAH BH-43-003-004-00284300/2839 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005861 Credited 22/06/2020   8 Targib(Self) BH-43-003-004-00284300/2715 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005861 Credited 22/06/2020   9 Istekhar(Self) BH-43-003-004-00284300/2389 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005861 Credited 22/06/2020   10 Arabun nisha BH-43-003-004-00284300/2610 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005861 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 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