Muster Roll No. : 2224	Date From : 23/05/2020    Date To : 04/06/2020	Sanction No. : 0543003/2020-2021/118415/AS    Sanction Date : 21/05/2020
Work Code : 0543003004/AV/20347541	Work Name : Gram Panchayat Raj Basahiyashekh Middle School me Boundry wall & Pewar Block Nirman (0543003004/AV/20347541)

Measurement Book Detail

MB NO.  20347541        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 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 प्रवेज(Self) BH-43-003-004-00284300/2020 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543003WL005490 Credited 16/06/2020   2 मो0 खुर्शीद(Self) BH-43-003-004-00284300/242 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005490 Credited 16/06/2020   3 चॉद बाबु(Self) BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005490 Credited 16/06/2020   4 अ0 हनाम(Self) BH-43-003-004-00284300/2014 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005490 Credited 16/06/2020   5 sajda khatoon(Self) BH-43-003-004-00284300/2737 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005490 Credited 16/06/2020   6 asgar ejaj(Self) BH-43-003-004-00284300/2741 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005490 Credited 16/06/2020   7 Imran(Self) BH-43-003-004-00284300/2742 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005490 Credited 16/06/2020   8 Md. Aftab BH-43-003-004-00284300/2634 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005490 Credited 16/06/2020   9 nakib(Self) BH-43-003-004-00284300/2637-A OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005490 Credited 16/06/2020   10 वसीमा खातून(Self) BH-43-003-004-00284300/1969 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005490 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130