Muster Roll No. : 1875	Date From : 20/05/2020    Date To : 03/06/2020	Sanction No. : 0543003/2019-2020/51448/AS    Sanction Date : 05/03/2020
Work Code : 0543003004/RC/20384716	Work Name : ग्राम बसहिया शेख राजदेव साह के जमीन से बिरेन्द्र के जमीन के सामने तक सड़क में मिट्टी सोलिंग निर्माण क (0543003004/RC/20384716)

Measurement Book Detail

MB NO.  20384716        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 उमा ठाकूर BH-43-003-004-00284300/2129 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 0543003WL004814 Credited 16/06/2020   2 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 0543003WL004814 Credited 16/06/2020   3 बनारसी देवी BH-43-003-004-00284300/2192 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 0543003WL004814 Credited 16/06/2020   4 भीखर मंडल BH-43-003-004-00284300/2200 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 0543003WL004814 Credited 16/06/2020   5 फेकु मंडल BH-43-003-004-00284300/2201 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 0543003WL004814 Credited 16/06/2020   6 सुशील भगत BH-43-003-004-00284300/2307 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 0543003WL004814 Credited 16/06/2020   7 रामजी साह(Self) BH-43-003-004-00284300/2182 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 0543003WL004814 Credited 16/06/2020   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 2522

Total man days : 91