Muster Roll No. : 2859	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0543003004/2022-2023/15336/AS    Sanction Date : 30/01/2023
Work Code : 0543003004/LD/20381332	Work Name : बसहियाशेख पंचायत वार्ड 2 में फूलमत माई स्थान के प्रांगन में मिट्टी भराई (0543003004/LD/20381332)

Measurement Book Detail

MB NO.  1        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 UWRANA KHATOON(Self) BH-43-003-004-00284300/1186-A OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003618 Credited 01/07/2023   2 मरनी देवी(Self) BH-43-003-004-00284300/2128 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003618 Credited 30/06/2023   3 sarfaj(Self) BH-43-003-004-00284300/1274-A OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003618 Credited 30/06/2023   4 ISRAT JAHA(Self) BH-43-003-004-00284300/1345-A OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003618 Credited 30/06/2023   5 रामईस्‍वर साह(Self) BH-43-003-004-00284300/2089 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003618 Credited 30/06/2023   6 संजय कुमार BH-43-003-004-00284300/210 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003618 Credited 30/06/2023   7 मिथून साह(Self) BH-43-003-004-00284300/2135 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003618 Credited 30/06/2023   8 रेखा देवी BH-43-003-004-00284300/2135 OTHER बशहीया शेख P P P P P P P A P P P P P P X 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003618 Credited 30/06/2023   9 अनिता देवी(Self) BH-43-003-004-00284300/2137 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003618 Credited 30/06/2023   10 दिनेश पंडित BH-43-003-004-00284300/2190 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003618 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31692

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139