Muster Roll No. : 10406	Date From : 21/02/2020    Date To : 06/03/2020	Sanction No. : 20250469    Sanction Date : 01/03/2018
Work Code : 0543003004/OP/20250469	Work Name : ग्राम पंचायत राज बसहिया अंतर्गत सेराज के पोखर से लेकर छोटी पुल तक नाला उराही कार्य l (0543003004/OP/20250469)

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 FAISHAL BH-43-003-004-00284300/2828 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL021045 Credited 14/04/2020   2 SAHIDA BH-43-003-004-00284300/2836 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 0543003WL021045 Credited 14/04/2020   3 HUSANE ARA BH-43-003-004-00284300/2834 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 0543003WL021045 Credited 14/04/2020   4 SAHID ANWAR BH-43-003-004-00284300/2832 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 0543003WL021045 Credited 14/04/2020   5 ABDUL HAI BH-43-003-004-00284300/2829 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 0543003WL021045 Credited 14/04/2020   6 DILNAWAJ BH-43-003-004-00284300/2830 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 0543003WL021045 Credited 14/04/2020   7 koraisha khatoon(Self) BH-43-003-004-00284300/2743 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 0543003WL021045 Credited 14/04/2020   8 Heena parwin(Self) BH-43-003-004-00284300/2806 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 0543003WL021045 Credited 14/04/2020   9 sadika parwin(Self) BH-43-003-004-00284300/2807 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 0543003WL021045 Credited 14/04/2020   10 HASMAT ARA BH-43-003-004-00284300/2822 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 0543003WL021045 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130