Muster Roll No. : 5315	Date From : 15/05/2021    Date To : 29/05/2021	Sanction No. : 0543003/2020-2021/113795/AS    Sanction Date : 03/03/2021
Work Code : 0543003/IF/20514459	Work Name : ग्राम बसहिया सेख सुषमा गुप्ता निजी जमीन मे पोखर निर्माण कार्य (0543003/IF/20514459)

Measurement Book Detail

MB NO.  20514459        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 KUNTI DEVI BH-43-003-004-00284300/2121 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008699 Credited 14/06/2021   2 नरेश साह(Self) BH-43-003-004-00284300/2448 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008699 Credited 14/06/2021   3 पिन्‍की देवी(Self) BH-43-003-004-00284300/2449 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008699 Credited 15/06/2021   4 जगा पासवान BH-43-003-004-00284300/2554 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008699 Credited 14/06/2021   5 संतोष पासवान BH-43-003-004-00284300/2557 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008699 Credited 15/06/2021   6 सुनिता देवी (Self) BH-43-003-004-00284300/2559 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008699 Credited 14/06/2021   7 नरेश पासवान (Self) BH-43-003-004-00284300/2563 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008699 Credited 15/06/2021   8 सुदामा साह BH-43-003-004-00284300/260 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008699 Credited 14/06/2021   9 सूमित्रा देवी BH-43-003-004-00284300/260 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008699 Credited 14/06/2021   10 MOHINI DEVI BH-43-003-004-00284300/2606 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008699 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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