Muster Roll No. : 1569	Date From : 15/05/2020    Date To : 29/05/2020	Sanction No. : 0543003/2019-2020/43818/AS    Sanction Date : 15/02/2020
Work Code : 0543003004/IF/20375181	Work Name : Basahiyashekh Munni devi ke niji jamin me pokhar nirman (0543003004/IF/20375181)

Measurement Book Detail

MB NO.  20375181        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 Pramod Kumar(Self) BH-43-003-004-00284300/3575 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004813 Credited 09/06/2020   2 Sita Devi(Self) BH-43-003-004-00284300/3574 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL004813 Credited 09/06/2020   3 बच्‍चु साह(Self) BH-43-003-004-00284300/1318 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004813 Credited 09/06/2020   4 फगुनी प्रसाद BH-43-003-004-00284300/133 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004813 Credited 10/06/2020   5 जीतेंद्र कुमार BH-43-003-004-00284300/1599 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004813 Credited 10/06/2020   6 दिलीप कुमार BH-43-003-004-00284300/1605 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004813 Credited 10/06/2020   7 नंदकिशोर साह BH-43-003-004-00284300/1776 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004813 Credited 09/06/2020   8 सुदामा साह BH-43-003-004-00284300/260 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004813 Credited 10/06/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104