Muster Roll No. : 1075	Date From : 28/04/2020    Date To : 12/05/2020	Sanction No. : 0543003/2019-2020/44280/AS    Sanction Date : 15/02/2020
Work Code : 0543003004/IF/20377428	Work Name : ग्राम पंचायत राज बसहिया शेख में सम्बील के निजी जमीन में पोखर खुदाई कार्य l (0543003004/IF/20377428)

Measurement Book Detail

MB NO.  20377428        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 मो0 समीम BH-43-003-004-00284300/1099 OTHER बशहीया शेख P P P A P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003121 Credited 26/05/2020   2 इसरत जहां BH-43-003-004-00284300/1313 OTHER बशहीया शेख P P P A P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003121 Credited 26/05/2020   3 इसराफील BH-43-003-004-00284300/1638 OTHER बशहीया शेख P P P A P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003121 Credited 26/05/2020   4 अब्‍दूल्‍लाह BH-43-003-004-00284300/1655 OTHER बशहीया शेख P P P A P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003121 Credited 26/05/2020   5 नसरूल हक BH-43-003-004-00284300/1657 OTHER बशहीया शेख P P P A P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003121 Credited 26/05/2020   6 कलीमुल्‍लाह BH-43-003-004-00284300/1658 OTHER बशहीया शेख P P P A P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003121 Credited 26/05/2020   7 मो0 समीम आलम BH-43-003-004-00284300/1102 OTHER बशहीया शेख P P P A P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003121 Credited 26/05/2020   8 नसरूल हक BH-43-003-004-00284300/1141 OTHER बशहीया शेख P P P A P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003121 Credited 26/05/2020   9 मो0 सगीर आलम BH-43-003-004-00284300/1251 OTHER बशहीया शेख P P P A P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003121 Credited 26/05/2020   10 अब्‍दूल जब्‍बार BH-43-003-004-00284300/1001 OTHER बशहीया शेख P P P A P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003121 Credited 26/05/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130