Muster Roll No. : 4908	Date From : 25/06/2020    Date To : 09/07/2020	Sanction No. : 0543003/2020-2021/147192/AS    Sanction Date : 27/05/2020
Work Code : 0543003004/IF/20394283	Work Name : ग्रा० प० राज बसहियाशेख में रामदुलारी देवी के निजी जमीन में पोखर निर्माण कार्य (0543003004/IF/20394283)

Measurement Book Detail

MB NO.  20394283        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 ali hasan(Self) BH-43-003-004-00284300/5432 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009530 Credited 18/07/2020   2 samima khatoon(Self) BH-43-003-004-00284300/5433 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009530 Credited 18/07/2020   3 abdul haque(Self) BH-43-003-004-00284300/5431 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009530 Credited 18/07/2020   4 jamil akhtar(Self) BH-43-003-004-00284300/5434 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009530 Credited 18/07/2020   5 sogra(Self) BH-43-003-004-00284300/5435 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009530 Credited 18/07/2020   6 mo kasim(Self) BH-43-003-004-00284300/5438 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL009530 Credited 18/07/2020   7 बिजूली साह(Self) BH-43-003-004-00284300/2121 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009530 Credited 18/07/2020   8 KUNTI DEVI BH-43-003-004-00284300/2121 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009530 Credited 20/07/2020   9 munni khatoon(Self) BH-43-003-004-00284300/5436 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009530 Credited 18/07/2020   10 nasrin khatoon(Self) BH-43-003-004-00284300/5437 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF INDIA HIRAUTA DUM BKID0004436 0543003WL009530   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2269.8

Total man days : 117