Muster Roll No. : 7704	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 0543003/2021-2022/233410/AS    Sanction Date : 08/05/2021
Work Code : 0543003004/IF/20552511	Work Name : ग्रा०प०राज बसहियाशेख मे पुनकीलाल के निजी जमीन मे पोखर खुदाई कार्य (0543003004/IF/20552511)

Measurement Book Detail

MB NO.  24        Page NO.  4

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 सत्‍य नारायण राम(Self) BH-43-003-004-00284300/2029 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL011762 Credited 24/06/2021   2 रिता देवी(Self) BH-43-003-004-00284300/2032 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011762 Credited 24/06/2021   3 आशा देवी(Self) BH-43-003-004-00284300/2034 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011762 Credited 24/06/2021   4 जितेन्‍द्र साह(Self) BH-43-003-004-00284300/2133 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011762 Credited 24/06/2021   5 दिनेश साह(Self) BH-43-003-004-00284300/2136 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011762 Credited 24/06/2021   6 विनोद साह BH-43-003-004-00284300/1033 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011762 Credited 24/06/2021   7 श्रीपति देवी BH-43-003-004-00284300/1291 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011762 Credited 24/06/2021   8 हरेन्‍द्र साह BH-43-003-004-00284300/1292 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011762 Credited 24/06/2021   9 लालबती देवी BH-43-003-004-00284300/187 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011762 Credited 24/06/2021   10 चुल्‍हाई पंडित BH-43-003-004-00284300/1998 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL011762 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130