Muster Roll No. : 2466	Date From : 28/05/2020    Date To : 10/06/2020	Sanction No. : 0543003/2020-2021/119145/AS    Sanction Date : 10/05/2020
Work Code : 0543003004/IF/20389738	Work Name : ग्राम पंचायत बसहिया शेख में आफताब के जमीन में पोखर खुदाई कार्य l (0543003004/IF/20389738)

Measurement Book Detail

MB NO.  20389738        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 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 farhin naj(Self) BH-43-003-004-00284300/1622-A OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005848 Credited 22/06/2020   2 saiyda khatun(Self) BH-43-003-004-00284300/1700-A OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005848 Credited 22/06/2020   3 jhulekha khatun BH-43-003-004-00284300/1831-A OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005848 Credited 22/06/2020   4 najma khatun BH-43-003-004-00284300/1832-A OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005848 Credited 22/06/2020   5 gufrana khatun(Self) BH-43-003-004-00284300/1631-A OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005848 Credited 22/06/2020   6 सहीमा खातुन BH-43-003-004-00284300/1158 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005848 Credited 22/06/2020   7 sahina khatun(Self) BH-43-003-004-00284300/1731-A OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005848 Credited 22/06/2020   8 रकीबा खातुन BH-43-003-004-00284300/1163 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005848 Credited 22/06/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104