Muster Roll No. : 4746	Date From : 22/06/2020    Date To : 06/07/2020	Sanction No. : 0543003/2020-2021/157356/AS    Sanction Date : 30/05/2020
Work Code : 0543003004/IF/20398922	Work Name : Basahiyashekh Chandeshwar Sah ke niji jamin me pokhar Nirman (0543003004/IF/20398922)

Measurement Book Detail

MB NO.  20398922        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 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 सुमित्रा देवी BH-43-003-004-00284300/3278 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009092 Credited 14/07/2020   2 bihari sah BH-43-003-004-00284300/3335 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009092 Credited 15/07/2020   3 Sanju devi BH-43-003-004-00284300/210-B OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 ICICI BANK SHEOHAR ICIC0002563 0543003WL009092 Credited 14/07/2020   4 Shanti devi BH-43-003-004-00284300/3335 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009092 Credited 15/07/2020   5 श्रीपति देवी BH-43-003-004-00284300/1291 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009092 Credited 15/07/2020   6 सुगेश्‍वर पंडित(Self) BH-43-003-004-00284300/2002 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009092 Credited 15/07/2020   7 संजय कुमार BH-43-003-004-00284300/210 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009092 Credited 15/07/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 2522

Total man days : 91