Muster Roll No. : 4010	Date From : 16/06/2022    Date To : 28/06/2022	Sanction No. : 0543003/2021-2022/46704/AS    Sanction Date : 17/02/2022
Work Code : 0543003004/IF/20642326	Work Name : बासहियाशेख वार्ड 08 मे सेराज मौलवी के निजी जमीन मे पोखर निर्माण कार्य (0543003004/IF/20642326)

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 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 Najma Khatoon(Self) BH-43-003-004-00284300/3648 OTHER बशहीया शेख P P P P P P P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL008955 Credited 11/08/2022   2 RIJWAN BH-43-003-004-00284300/1666-A OTHER बशहीया शेख P P P P P P P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL008955 Credited 11/08/2022   3 Asgari(Self) BH-43-003-004-00284300/3647 OTHER बशहीया शेख P P P P P P P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL008955 Credited 11/08/2022   4 SAJDA KHATOON BH-43-003-004-00284300/3802 OTHER बशहीया शेख P P P P P P P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008955 Credited 11/08/2022   5 Targib(Self) BH-43-003-004-00284300/2715 OTHER बशहीया शेख P P P P P P P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008955 Credited 11/08/2022   6 SAIRA KHATUN BH-43-003-004-00284300/2873 OTHER बशहीया शेख P P P P P P P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008955 Credited 11/08/2022   7 Md. Nasir Alam(Self) BH-43-003-004-00284300/3661 OTHER बशहीया शेख P P P P P P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL008955 Credited 11/08/2022   8 Arabun nisha BH-43-003-004-00284300/2610 OTHER बशहीया शेख P P P P P P P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008955 Credited 11/08/2022   9 Md. Kamaruddin BH-43-003-004-00284300/2621 OTHER बशहीया शेख P P P P P P P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008955 Credited 11/08/2022   10 PHATMA KHATOON BH-43-003-004-00284300/3801 OTHER बशहीया शेख P P P P P P P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008955 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120