Muster Roll No. : 15578	Date From : 02/03/2023    Date To : 16/03/2023	Sanction No. : 0543003004/2022-2023/33884/AS    Sanction Date : 18/02/2023
Work Code : 0543003004/IF/20768441	Work Name : ग्राम पंचायत बसहिया शेख में अंजार आलम के निजी जमीन में पोखर खोदाई कार्य (0543003004/IF/20768441)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 MINALAH(Self) BH-43-003-004-00284300/1187-A 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 0543003WL031738 Credited 24/03/2023   2 md jabed(Self) BH-43-003-004-00284300/2238 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 0543003WL031738 Credited 24/03/2023   3 Najeem(Self) BH-43-003-004-00284300/2239 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 0543003WL031738 Credited 24/03/2023   4 khusnuda khatun BH-43-003-004-00284300/2640 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 0543003WL031738 Credited 24/03/2023   5 ABDUL SAMAD BH-43-003-004-00284300/2943 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 0543003WL031738 Credited 24/03/2023   6 सोनी प्रवीन BH-43-003-004-00284300/3233 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 0543003WL031738 Credited 24/03/2023   7 RAHMATULLAH(Self) BH-43-003-004-00284300/1189-A OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL031738 Credited 24/03/2023   8 गुलशन खातुन BH-43-003-004-00284300/1844 OTHER बशहीया शेख X X P P P P A P P P P P P P X 11 210 2310 0 0 2310 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL031738 Credited 24/03/2023   9 अजमेरी खातुन BH-43-003-004-00284300/1860 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 0543003WL031738 Credited 24/03/2023   10 RAJI ALAM BH-43-003-004-00284300/2930 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 0543003WL031738 Credited 24/03/2023   Daily Attendence 9 9 10 10 10 10 0 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28770

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

Total Cash payment(In Rs.) Cash 28770 Average Per labour 2877

Total man days : 137