Muster Roll No. : 8426	Date From : 15/03/2024    Date To : 29/03/2024	Sanction No. : 0543003/2023-2024/28013/AS    Sanction Date : 01/03/2024
Work Code : 0543003/AV/20419215	Work Name : ग्राम पंचायत राज बसहिया शेख के वार्ड13मे अनुसूचित जाति मुहल्ला में फेवर ब्लॉक (0543003/AV/20419215)

Measurement Book Detail

MB NO.  2        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 Ram Bhadur Thakur(Self) BH-43-003-004-00284300/3725 OTHER बशहीया शेख A A P A A A A A A A A A P A A 2 225 450 0 0 450 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL013863 Credited 19/04/2024   2 Anita Kumari BH-43-003-004-00284300/3960 OTHER बशहीया शेख A A P A A A A A A A A A P A A 2 225 450 0 0 450 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL013863 Credited 19/04/2024   3 Rinku Devi(Self) BH-43-003-004-00284300/4162 OTHER बशहीया शेख A A P A A A A A A A A A P A A 2 225 450 0 0 450 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL013863 Credited 19/04/2024   4 Rizwana Khatoon(Self) BH-43-003-004-00284300/4526 OTHER बशहीया शेख A A P A A A A A A A A A P A A 2 225 450 0 0 450 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL013863 Credited 19/04/2024   5 Umashankar Sah(Self) BH-43-003-004-00284300/3715 OTHER बशहीया शेख A A P A A A A A A A A A P A A 2 225 450 0 0 450 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL013863 Credited 19/04/2024   6 Shilpi Devi(Self) BH-43-003-004-00284300/4157 OTHER बशहीया शेख A A P A A A A A A A A A P A A 2 225 450 0 0 450 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL013863 Credited 19/04/2024   7 Savitari Devi(Self) BH-43-003-004-00284300/3705 OTHER बशहीया शेख A A P A A A A A A A A A P A A 2 225 450 0 0 450 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL013863 Credited 19/04/2024   8 Anirudh Devi(Self) BH-43-003-004-00284300/3706 OTHER बशहीया शेख A A P A A A A A A A A A P A A 2 225 450 0 0 450 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013863 Credited 19/04/2024   9 Sikndra Kumar(Self) BH-43-003-004-00284300/3714 OTHER बशहीया शेख A A P A A A A A A A A A P A A 2 225 450 0 0 450 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013863 Credited 19/04/2024   10 Nezamuddin(Self) BH-43-003-004-00284300/4524 OTHER बशहीया शेख A A P A A A A A A A A A P A A 2 225 450 0 0 450 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL013863 Credited 19/04/2024   Daily Attendence 0 0 10 0 0 0 0 0 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 20