Muster Roll No. : 367	Date From : 25/04/2024    Date To : 09/05/2024	Sanction No. : 0543003/2023-2024/404877/AS    Sanction Date : 03/12/2023
Work Code : 0543003004/RC/20679065	Work Name : Basahiya Shekh Ward 16 Me Kamruddin Ke Ghar Se Soib Ke Ghar Tak Sarak Nirman Karya (0543003004/RC/20679065)

Measurement Book Detail

MB NO.  20679065        Page NO.  367

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 P P P P A P P P P P P P P 14 242 3388 0 0 3388 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL000906 Credited 22/05/2024   2 राधा देवी BH-43-003-004-00284300/1010 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 242 3388 0 0 3388 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL000906 Credited 22/05/2024   3 जगतारण देवी BH-43-003-004-00284300/1092 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 242 3388 0 0 3388 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 0543003WL000906 Credited 22/05/2024   4 श्रीपति देवी BH-43-003-004-00284300/1291 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 242 3388 0 0 3388 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000906 Credited 22/05/2024   5 रामनिहोरा राम BH-43-003-004-00284300/1030 SC बशहीया शेख P P P P P P A P P P P P P P P 14 242 3388 0 0 3388 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000906 Credited 22/05/2024   6 रामदरश राम BH-43-003-004-00284300/1035 SC बशहीया शेख P P P P P P A P P P P P P P P 14 242 3388 0 0 3388 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000906 Credited 22/05/2024   7 मिना देवी BH-43-003-004-00284300/186 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 242 3388 0 0 3388 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000906 Credited 22/05/2024   8 शशीकांत तिवारी BH-43-003-004-00284300/2155 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 242 3388 0 0 3388 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000906 Credited 22/05/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6776 Amount Paid ST 0 Amount Paid Other 20328

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

Total Cash payment(In Rs.) Cash 27104 Average Per labour 3388

Total man days : 112