Muster Roll No. : 2656	Date From : 27/05/2022    Date To : 10/06/2022	Sanction No. : 0543003/2022-2023/155502/AS    Sanction Date : 19/05/2022
Work Code : 0543003004/RC/20539472	Work Name : बसहियाशेख वार्ड 01 में विजय साह के घर से रामचंद्र साह के घर तक मिट्टी सोलिंग कार्य (0543003004/RC/20539472)

Measurement Book Detail

MB NO.  1        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 rina devi(Self) BH-43-003-004-00284300/5180 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL005742 Credited 26/07/2022   2 BABITA DEVI BH-43-003-004-00284300/3258-A OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005742 Credited 25/07/2022   3 नथुनी साह BH-43-003-004-00284300/335 SC बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005742 Credited 25/07/2022   4 रामबाबु मंडल BH-43-003-004-00284300/389 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005742 Credited 25/07/2022   5 RAJU MANDAL BH-43-003-004-00284300/3905 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005742 Credited 25/07/2022   6 नन्‍दू साह(Self) BH-43-003-004-00284300/1024 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005742 Credited 25/07/2022   7 दीपनारायन गिरी BH-43-003-004-00284300/194 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005742 Credited 25/07/2022   8 सत्‍यनारायण गिरी BH-43-003-004-00284300/2179 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005742 Credited 25/07/2022   9 कांति देवी BH-43-003-004-00284300/2188 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005742 Credited 25/07/2022   10 SUNIL MANDAL BH-43-003-004-00284300/2945 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005742 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140