Muster Roll No. : 1619	Date From : 17/06/2024    Date To : 01/07/2024	Sanction No. : 0543003004/2024-2025/176912/AS    Sanction Date : 13/06/2024
Work Code : 0543003004/IF/21044875	Work Name : Basahiyashekh me Rani khatoon ke niji jamin me pokhar nirman kary (0543003004/IF/21044875)

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 Rukhshana(Self) BH-43-003-004-00284300/4102 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 230 2990 0 0 2990 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL003261   2 रोहुल हक़ BH-43-003-004-00284300/3238 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 230 2990 0 0 2990 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003261   3 जमीला खातून BH-43-003-004-00284300/3633 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 230 2990 0 0 2990 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003261   4 Rani Devi(Self) BH-43-003-004-00284300/3979 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA ADAURI, BIHAR BARB0ADAURI 0543003WL003261   5 Pawan Devi(Self) BH-43-003-004-00284300/3998 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003261   6 सोनी प्रवीन BH-43-003-004-00284300/3233 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003261   7 अजमेरी खातून BH-43-003-004-00284300/4006 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003261   8 CHANDAN KUMAR(Self) BH-43-003-004-00284300/3975 ST बशहीया शेख P P P P P P A P P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003261   9 Kabutri Devi(Self) BH-43-003-004-00284300/3976 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003261   10 Chand Tara Begam(Self) BH-43-003-004-00284300/4058 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003261   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2990 Amount Paid Other 26910

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 2990

Total man days : 130