Muster Roll No. : 1089	Date From : 29/04/2020    Date To : 13/05/2020	Sanction No. : 0543003/2019-2020/46284/AS    Sanction Date : 20/02/2020
Work Code : 0543003004/IF/20377431	Work Name : ग्राम पंचायत राज बसहिया शेख में कलीम के निजी जमीन में पोखर खुदाई कार्य l (0543003004/IF/20377431)

Measurement Book Detail

MB NO.  20377431        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 चॉद बाबु(Self) BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P A P P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003123 Credited 26/05/2020   2 नूरजहा(Self) BH-43-003-004-00284300/1986 OTHER बशहीया शेख P P A P P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003123 Credited 26/05/2020   3 अ0 हनाम(Self) BH-43-003-004-00284300/2014 OTHER बशहीया शेख P P A P P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003123 Credited 26/05/2020   4 muskan(Self) BH-43-003-004-00284300/2092-A OTHER बशहीया शेख P P A P P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003123 Credited 26/05/2020   5 haira(Self) BH-43-003-004-00284300/2280-A OTHER बशहीया शेख P P A P P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003123 Credited 26/05/2020   6 Arabun nisha BH-43-003-004-00284300/2610 OTHER बशहीया शेख P P A P P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003123 Credited 26/05/2020   7 Md. Aftab BH-43-003-004-00284300/2634 OTHER बशहीया शेख P P A P P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003123 Credited 26/05/2020   8 मरिना खातून(Self) BH-43-003-004-00284300/1948 OTHER बशहीया शेख P P A P P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003123 Credited 26/05/2020   9 शमीमा खातुन BH-43-003-004-00284300/1957 OTHER बशहीया शेख P P A P P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003123 Credited 26/05/2020   10 वसीमा खातून(Self) BH-43-003-004-00284300/1969 OTHER बशहीया शेख P P A P P P P P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003123 Credited 26/05/2020   Daily Attendence 10 10 0 10 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