Muster Roll No. : 3547	Date From : 10/06/2023    Date To : 24/06/2023	Sanction No. : 0543003004/2023-2024/122650/AS    Sanction Date : 13/05/2023
Work Code : 0543003004/IF/20809673	Work Name : ग्रा०प०राज बसहियाशेख वार्ड -03 में आशा देवी के निजी जमीन मे पोखर खुदाई कार्य (0543003004/IF/20809673)

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 SHIVAM KUMAR(Self) BH-43-003-004-00284300/1327-A OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL003866 Credited 30/08/2023   2 सीता पती देवी(Self) BH-43-003-004-00284300/2436 OTHER बशहीया शेख X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003866 Credited 30/08/2023   3 Madan sah(Self) BH-43-003-004-00284300/2422-A OTHER बशहीया शेख X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 0543003WL003866 Credited 30/08/2023   4 BINDESHWAR SAH BH-43-003-004-00284300/1604-A OTHER बशहीया शेख X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003866 Credited 30/08/2023   5 रीना देवी BH-43-003-004-00284300/2284 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 0543003WL003866 Credited 30/08/2023   6 नरेश साह(Self) BH-43-003-004-00284300/2448 OTHER बशहीया शेख X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003866 Credited 30/08/2023   7 पिन्‍की देवी(Self) BH-43-003-004-00284300/2449 OTHER बशहीया शेख X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003866 Credited 30/08/2023   8 RITA DEVI BH-43-003-004-00284300/2552 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 0543003WL003866 Credited 30/08/2023   9 द्रौपदी देवी BH-43-003-004-00284300/1318 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 0543003WL003866 Credited 30/08/2023   10 Gandhi Kumari(Self) BH-43-003-004-00284300/2423-A 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 0543003WL003866 Credited 30/08/2023   Daily Attendence 5 10 10 10 10 10 10 5 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