Muster Roll No. : 53	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 0543003004/2022-2023/44450/AS    Sanction Date : 02/03/2023
Work Code : 0543003004/IF/20777411	Work Name : GRAM PANCHAYT BASAHIYA SHEAKH ME ANISUR RAHAMAN KE NIJI JAMIN ME POKHAR KUDAI KARZ (0543003004/IF/20777411)

Measurement Book Detail

MB NO.  20777411        Page NO.  53

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 RABAYA KHATUN BH-43-003-004-00284300/3040 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 0543003WL000060 Credited 11/05/2023   2 Kausar jaha(Self) BH-43-003-004-00284300/2503 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 0543003WL000060 Credited 11/05/2023   3 मुनिरा खातुन BH-43-003-004-00284300/3307 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 0543003WL000060 Credited 11/05/2023   4 अनवरी बेगम BH-43-003-004-00284300/1777 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 0543003WL000060 Credited 11/05/2023   5 तमीना खातुन BH-43-003-004-00284300/1823 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 0543003WL000060 Credited 11/05/2023   6 AMIRUN NISHA BH-43-003-004-00284300/2901 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 0543003WL000060 Credited 11/05/2023   7 Md safatullah(Self) BH-43-003-004-00284300/2405 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 0543003WL000060 Credited 11/05/2023   8 मो.मुर्तुजा BH-43-003-004-00284300/3308 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 0543003WL000060 Credited 11/05/2023   9 TARIF ANWAR BH-43-003-004-00284300/2709 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 0543003WL000060 Credited 11/05/2023   10 कोरैसा खातून(Self) BH-43-003-004-00284300/1780 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 0543003WL000060 Credited 11/05/2023   Daily Attendence 10 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140