Muster Roll No. : 16111	Date From : 18/03/2023    Date To : 31/03/2023	Sanction No. : 0543003004/2022-2023/54142/AS    Sanction Date : 14/03/2023
Work Code : 0543003004/IF/20781417	Work Name : ग्राम पंचायत बसहिया शेख में सीतापति देवी के निजी जमीन में पोखर निर्माण कार्य (0543003004/IF/20781417)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Manti Devi(Self) BH-43-003-004-00284300/4826 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL032741 Credited 05/05/2023   2 gena paswan BH-43-003-004-00284300/3340 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032741 Credited 05/05/2023   3 Samod Kumar(Self) BH-43-003-004-00284300/4701 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032741 Credited 05/05/2023   4 Amod Kumar(Self) BH-43-003-004-00284300/4702 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032741 Credited 05/05/2023   5 Rahmat Miya(Self) BH-43-003-004-00284300/4727 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032741 Credited 05/05/2023   6 Harikishor Thakur(Self) BH-43-003-004-00284300/4793 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032741 Credited 05/05/2023   7 Savitari Devi(Self) BH-43-003-004-00284300/3705 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032741 Credited 05/05/2023   8 Atibulah BH-43-003-004-00284300/2642 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL032741 Credited 05/05/2023   9 Anirudh Devi(Self) BH-43-003-004-00284300/3706 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL032741 Credited 05/05/2023   10 MUNCHUN PASWAN BH-43-003-004-00284300/3944 OTHER बशहीया शेख A A A A A A A A A A A A A A 0 210 0 0 0 0 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL032741   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2457

Total man days : 117