Muster Roll No. : 2467	Date From : 06/05/2019    Date To : 20/05/2019	Sanction No. : 20318730    Sanction Date : 02/11/2018
Work Code : 0543003004/RC/20318730	Work Name : ग्राम पचायत राज बसहियाशेख अंतर्गत वार्ड ३ में राम एकबाल साह के घर से वीरेन्द्र साह के घर तक सड़क निर् (0543003004/RC/20318730)

Measurement Book Detail

MB NO.  20282687        Page NO.  20282687

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 रीता देवी BH-43-003-004-00284300/1516 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL002592 Credited 30/05/2019   2 मु0 उर्मिला देवी BH-43-003-004-00284300/1707 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL002592 Credited 31/05/2019   3 सुरेश साह(Self) BH-43-003-004-00284300/2149 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL002592 Credited 31/05/2019   4 कपिलदेव राय BH-43-003-004-00284300/1708 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL002592 Credited 31/05/2019   5 विजय राय BH-43-003-004-00284300/1679 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002592 Credited 30/05/2019   6 बिजूली साह(Self) BH-43-003-004-00284300/2121 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002592 Credited 30/05/2019   7 प्रमोद कुमार BH-43-003-004-00284300/1331 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002592 Credited 30/05/2019   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 16107

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91