Muster Roll No. : 16139	Date From : 11/12/2020    Date To : 25/12/2020	Sanction No. : 0543003/2020-2021/207869/AS    Sanction Date : 28/08/2020
Work Code : 0543003004/RC/20407849	Work Name : बशहियाशेख अंतर्गत वार्ड नं 2 के अनुसूचित के पुनरवास बस्ती एवं गलियोएवं फेवर ब्लॉक निर्माण कार्य (0543003004/RC/20407849)

Measurement Book Detail

MB NO.  20407849        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 सत्‍य नारायण राम(Self) BH-43-003-004-00284300/2029 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL027461 Credited 06/01/2021   2 फूलन देवी(Self) BH-43-003-004-00284300/2097 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL027461 Credited 05/01/2021   3 मिथून साह(Self) BH-43-003-004-00284300/2135 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL027461 Credited 05/01/2021   4 गुडु मंडल(Self) BH-43-003-004-00284300/2178 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL027461 Credited 05/01/2021   5 सत्‍यनारायण गिरी BH-43-003-004-00284300/2179 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL027461 Credited 06/01/2021   6 रिता देवी(Self) BH-43-003-004-00284300/2032 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL027461 Credited 05/01/2021   7 रामईस्‍वर साह(Self) BH-43-003-004-00284300/2089 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL027461 Credited 05/01/2021   8 राजेश मंडल BH-43-003-004-00284300/2195 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL027461 Credited 05/01/2021   9 पूनम देवी(Self) BH-43-003-004-00284300/2184 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL027461 Credited 05/01/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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 2522

Total man days : 117