Muster Roll No. : 7235	Date From : 26/05/2021    Date To : 09/06/2021	Sanction No. : 0543003/2021-2022/222471/AS    Sanction Date : 22/04/2021
Work Code : 0543003004/IF/20539887	Work Name : बसहिया शैख़ के वार्ड 03 विनय कुमार पिता जगदी प्रसाद के निजी जमीन में पोखर खुदाई कार्य (0543003004/IF/20539887)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 चंदा देवी BH-43-003-004-00284300/1329 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010856 Credited 17/06/2021   2 gita devi BH-43-003-004-00284300/3846 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010856 Credited 17/06/2021   3 PRIYANSHU RANJAN BH-43-003-004-00284300/3847 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010856 Credited 17/06/2021   4 REKHA DEVI BH-43-003-004-00284300/3848 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL010856 Credited 17/06/2021   5 DEVENDAR KUMAR GUPTA BH-43-003-004-00284300/3848 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL010856 Credited 17/06/2021   6 shama khatun(Self) BH-43-003-004-00284300/1555-A OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010856 Credited 18/06/2021   7 सीता पती देवी(Self) BH-43-003-004-00284300/2436 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010856 Credited 18/06/2021   8 देवेंद्र प्रसाद गुप्‍ता (Self) BH-43-003-004-00284300/2163 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543003WL010856 Credited 17/06/2021   9 प्रमोद कुमार BH-43-003-004-00284300/1331 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010856 Credited 18/06/2021   10 नन्‍हे साह BH-43-003-004-00284300/1327 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010856 Credited 18/06/2021   Daily Attendence 10 0 0 10 10 10 10 10 10 10 10 10 10 10 10

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