Muster Roll No. : 6928	Date From : 25/02/2019    Date To : 11/03/2019	Sanction No. : 20291146    Sanction Date : 13/01/2019
Work Code : 0543003004/LD/20291146	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०८ में मेन सड़क से मुस्तुफा के घर तक मिट्टी भराई कार्य l (0543003004/LD/20291146)

Measurement Book Detail

MB NO.  01        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 Kabutari Devi(Self) BH-43-003-004-00284300/3584 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL014106 Credited 10/04/2019   2 Sunita Devi(Self) BH-43-003-004-00284300/3711 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL014106 Credited 10/04/2019   3 Basant Baitha(Self) BH-43-003-004-00284300/3708 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL014106 Credited 10/04/2019   4 Sunita Devi(Self) BH-43-003-004-00284300/3587 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL014106 Credited 10/04/2019   5 Umashankar Sah(Self) BH-43-003-004-00284300/3715 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL014106 Credited 10/04/2019   6 Savitari Devi(Self) BH-43-003-004-00284300/3705 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014106 Credited 10/04/2019   7 Chulahiya Devi(Self) BH-43-003-004-00284300/3712 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014106 Credited 10/04/2019   8 Gautam Raj(Self) BH-43-003-004-00284300/3707 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL014106 Credited 10/04/2019   9 Sikndra Kumar(Self) BH-43-003-004-00284300/3714 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014106 Credited 10/04/2019   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 A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014106 Credited 10/04/2019   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 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130