Muster Roll No. : 9846	Date From : 19/09/2020    Date To : 03/10/2020	Sanction No. : 0543003/2020-2021/389846/AS    Sanction Date : 08/09/2020
Work Code : 0543003004/IF/20440873	Work Name : बसहियाशेख वार्ड २ जगरनाथ तिवारी इत्यादी के निजी जमीन में बकरी शेड निर्माण कार्य (0543003004/IF/20440873)

Measurement Book Detail

MB NO.  20440873        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 मीना देवी BH-43-003-004-00284300/3093 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 0543003WL018276 Credited 13/10/2020   2 संजय साह BH-43-003-004-00284300/3095 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 0543003WL018276 Credited 13/10/2020   3 होसैनी महमद BH-43-003-004-00284300/3091 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 0543003WL018276 Credited 14/10/2020   4 मितलेश देवी BH-43-003-004-00284300/3096 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 0543003WL018276 Credited 14/10/2020   5 रम्भा देवी BH-43-003-004-00284300/3089 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL018276 Credited 13/10/2020   6 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 0543003WL018276 Credited 13/10/2020   7 RAJESH GIRI BH-43-003-004-00284300/2705 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 0543003WL018276 Credited 14/10/2020   8 SARITA DEVI BH-43-003-004-00284300/2705 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 0543003WL018276 Credited 13/10/2020   9 कौशल कुमार BH-43-003-004-00284300/3164 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 0543003WL018276 Credited 14/10/2020   10 मिथलेश देवी BH-43-003-004-00284300/3094 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 0543003WL018276 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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