Muster Roll No. : 2930	Date From : 16/05/2019    Date To : 30/05/2019	Sanction No. : 20302435    Sanction Date : 13/11/2018
Work Code : 0543003004/IF/20302435	Work Name : ग्रा०पं०राज बसहियाशेख अंतर्गत रजाउल्लाह इत्यादि के निजी जमीन में मवेशी नाद यूरिन टैंक पक्का (0543003004/IF/20302435)

Measurement Book Detail

MB NO.  20282687        Page NO.  20282687

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 nirala(Self) BH-43-003-004-00284300/100-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL003376 Credited 10/06/2019   2 anchala devi(Self) BH-43-003-004-00284300/101-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL003376 Credited 10/06/2019   3 जियाउर रहमान(Self) BH-43-003-004-00284300/1980 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL003376 Credited 10/06/2019   4 अब्‍दुलइसलाम BH-43-003-004-00284300/1238 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL0023607 Credited 13/01/2023   5 safiula(Self) BH-43-003-004-00284300/2754 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003376 Credited 10/06/2019   6 Ronak pravin BH-43-003-004-00284300/10-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003376 Credited 10/06/2019   7 masir(Self) BH-43-003-004-00284300/2776 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003376 Credited 10/06/2019   8 NAJARA KHATUN BH-43-003-004-00284300/2848 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003376 Credited 10/06/2019   9 SHADIYA BEGAM BH-43-003-004-00284300/2992 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003376 Credited 10/06/2019   10 KALAM BH-43-003-004-00284300/2639 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 0543003WL003376 Credited 10/06/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130