Muster Roll No. : 21437	Date From : 11/02/2021    Date To : 25/02/2021	Sanction No. : 0543003/2020-2021/4612/AS    Sanction Date : 09/01/2021
Work Code : 0543003/IF/20497408	Work Name : Gram panchayat basahiya sekh me Hira lal,jaga,paswan ke niji zamine me goat sed nirman kary (0543003/IF/20497408)

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 nitu kumari(Self) BH-43-003-004-00284300/5442 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL036583 Credited 31/03/2021   2 kavita devi(Self) BH-43-003-004-00284300/5448 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL036583 Credited 31/03/2021   3 lalita devi(Self) BH-43-003-004-00284300/5449 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL036583 Credited 31/03/2021   4 gulshan khatoon(Self) BH-43-003-004-00284300/5439 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL036583 Credited 31/03/2021   5 munni khatoon(Self) BH-43-003-004-00284300/5436 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL036583 Credited 31/03/2021   6 nasrin khatoon(Self) BH-43-003-004-00284300/5437 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF INDIA HIRAUTA DUM BKID0004436 0543003WL036583 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 2522

Total man days : 78