Muster Roll No. : 15603	Date From : 02/03/2023    Date To : 16/03/2023	Sanction No. : 0543003/2022-2023/348805/AS    Sanction Date : 17/12/2022
Work Code : 0543003/IF/20743055	Work Name : ग्राम बसहियाशेख में मो० खुरसैद के निजी जमीन में पोखर खुदाई कार्य (0543003/IF/20743055)

Measurement Book Detail

MB NO.  1        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 Umashankar Sah(Self) BH-43-003-004-00284300/3715 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL031736 Credited 24/03/2023   2 Barmha Kumar(Self) BH-43-003-004-00284300/3573 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL031736 Credited 24/03/2023   3 Savitari Devi(Self) BH-43-003-004-00284300/3705 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL031736 Credited 24/03/2023   4 moni kumari(Wife) BH-43-003-004-00284300/1023-A OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL031736 Credited 24/03/2023   5 POOJA DEVI BH-43-003-004-00284300/2886 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL031736 Credited 24/03/2023   6 Sita Devi(Self) BH-43-003-004-00284300/3574 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL031736 Credited 24/03/2023   7 जीतेंद्र कुमार BH-43-003-004-00284300/1599 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL031736 Credited 24/03/2023   8 RINKU DEVI BH-43-003-004-00284300/1599 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL031736 Credited 24/03/2023   9 Nikahat pravin(Self) BH-43-003-004-00284300/2642 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL031736 Credited 24/03/2023   10 Anirudh Devi(Self) BH-43-003-004-00284300/3706 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL031736 Credited 24/03/2023   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 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140