Muster Roll No. : 7219	Date From : 26/05/2021    Date To : 09/06/2021	Sanction No. : 0543003/2020-2021/147807/AS    Sanction Date : 01/06/2020
Work Code : 0543003004/IF/20394905	Work Name : Basahiyashekh Jagtaran ke niji jamin me khet Pokhar Nirman karya (0543003004/IF/20394905)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 मरनी देवी BH-43-003-004-00284300/2003 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 198 0 0 0 0       0543003WL010855   2 Nagina Khatoon(Self) BH-43-003-004-00284300/4604 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574       0543003WL010855 Credited 18/06/2021   3 Jadolal Sah BH-43-003-004-00284300/3374 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010855 Credited 17/06/2021   4 Sima Devi BH-43-003-004-00284300/3375 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010855 Credited 17/06/2021   5 सुनिता देवी BH-43-003-004-00284300/2123 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010855 Credited 17/06/2021   6 upendre parit(Self) BH-43-003-004-00284300/2359-A OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL010855 Credited 17/06/2021   7 रामदरश राम BH-43-003-004-00284300/1035 SC बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010855 Credited 22/06/2021   8 yogendre parit(Self) BH-43-003-004-00284300/2369-A OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010855 Credited 18/06/2021   9 chotelal parit(Self) BH-43-003-004-00284300/2356-A OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010855 Credited 18/06/2021   10 sugandhi kumari(Self) BH-43-003-004-00284300/5184 OTHER बशहीया शेख P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010855 Credited 18/06/2021   Daily Attendence 9 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117