Muster Roll No. : 620	Date From : 10/04/2019    Date To : 24/04/2019	Sanction No. : 20292657    Sanction Date : 22/01/2019
Work Code : 0543003004/LD/20292657	Work Name : बसहियाशेख वार्ड २ में राम भरोसी साह इतेयादी के जमीन में मिट्टी भराई (0543003004/LD/20292657)

Measurement Book Detail

MB NO.  20284792        Page NO.  20284792

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 क़ष्‍णा देवी(Self) BH-43-003-004-00284300/2033 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL000634 Credited 01/05/2019   2 राधाकान्‍त तिवारी(Self) BH-43-003-004-00284300/2310 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL000634 Credited 01/05/2019   3 रम्भा देवी BH-43-003-004-00284300/3089 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL000634 Credited 01/05/2019   4 सुमित्रा देवी BH-43-003-004-00284300/2342 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000634 Credited 01/05/2019   5 chandeshwar sah BH-43-003-004-00284300/2637 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000634 Credited 01/05/2019   6 संजय कुमार BH-43-003-004-00284300/210 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000634 Credited 01/05/2019   7 सत्‍यनारायण गिरी BH-43-003-004-00284300/2179 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000634 Credited 01/05/2019   8 फुलकुमारी देवी BH-43-003-004-00284300/1091 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000634 Credited 01/05/2019   9 सिकन्‍दर साह(Self) BH-43-003-004-00284300/2026 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000634 Credited 01/05/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117