Muster Roll No. : 3642	Date From : 13/06/2020    Date To : 27/06/2020	Sanction No. : 0543003/2019-2020/57119/AS    Sanction Date : 27/02/2020
Work Code : 0543003004/IF/20377435	Work Name : ग्राम पंचायत राज बसहिया शेख में मोसे आलम के निजी जमीन में पोखर खुदाई कार्य l (0543003004/IF/20377435)

Measurement Book Detail

MB NO.  20377435        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 नेजामुदीन BH-43-003-004-00284300/1643 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 0543003WL008292 Credited 07/07/2020   2 Asfak BH-43-003-004-00284300/1669-A 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008292 Credited 07/07/2020   3 चॉद बाबु(Self) BH-43-003-004-00284300/1979 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008292 Credited 07/07/2020   4 नूरजहा(Self) BH-43-003-004-00284300/1986 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 0543003WL008292 Credited 07/07/2020   5 अ0 हनाम(Self) BH-43-003-004-00284300/2014 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 0543003WL008292 Credited 07/07/2020   6 NUSARAT JAHAN BH-43-003-004-00284300/2843 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008292 Credited 08/07/2020   7 रहीमुल्‍लाह BH-43-003-004-00284300/1288 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008292 Credited 07/07/2020   8 वसीम BH-43-003-004-00284300/3055 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 0543003WL008292 Credited 08/07/2020   9 nakib(Self) BH-43-003-004-00284300/2637-A 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 0543003WL008292 Credited 08/07/2020   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 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117