Muster Roll No. : 13889	Date From : 06/12/2022    Date To : 20/12/2022	Sanction No. : 0543003/2022-2023/144759/AS    Sanction Date : 12/05/2022
Work Code : 0543003004/IF/20654590	Work Name : बसहियाशेख वार्ड ०३ शैल देवी के निजी जमीन में पोखर निर्माण कार्य (0543003004/IF/20654590)

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 RINA DEVI BH-43-003-004-00284300/3930 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL028899 Credited 21/01/2023   2 SUSHMA GUPTA BH-43-003-004-00284300/3946 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL028899 Credited 21/01/2023   3 Munni Devi BH-43-003-004-00284300/3476 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL028899 Credited 21/01/2023   4 गीता देवी BH-43-003-004-00284300/1338 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL028899 Credited 21/01/2023   5 Chulahiya Devi(Self) BH-43-003-004-00284300/3712 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL028899 Credited 21/01/2023   6 जीतेंद्र कुमार BH-43-003-004-00284300/1599 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL028899 Credited 21/01/2023   7 RINKU DEVI BH-43-003-004-00284300/1599 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL028899 Credited 21/01/2023   8 KUNTI DEVI BH-43-003-004-00284300/2121 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL028899 Credited 21/01/2023   9 सूमित्रा देवी BH-43-003-004-00284300/260 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL028899 Credited 21/01/2023   10 दिनेश साह BH-43-003-004-00284300/1338 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL028899 Credited 21/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140