Muster Roll No. : 6995	Date From : 26/02/2019    Date To : 12/03/2019	Sanction No. : 20332313    Sanction Date : 30/12/2018
Work Code : 0543003004/RC/20332313	Work Name : बसहियाशेख वार्ड २ में शिवजी साह के खेत से डॉम ढला तक सड़क निर्माण कार्य (0543003004/RC/20332313)

Measurement Book Detail

MB NO.  01        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 SHAKUNTALA DEVI(Self) BH-43-003-004-00284300/4448 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL014109 Credited 10/04/2019   2 Uma Devi(Self) BH-43-003-004-00284300/4451 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL015785 Credited 29/12/2020   3 Rinku Devi(Self) BH-43-003-004-00284300/4450 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014109 Credited 10/04/2019   4 पुकारी देवी BH-43-003-004-00284300/656 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014109 Credited 11/04/2019   5 नथुनी साह BH-43-003-004-00284300/335 SC बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014109 Credited 11/04/2019   6 गगन मंडन(Self) BH-43-003-004-00284300/411 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014109 Credited 11/04/2019   7 Shila devi(Self) BH-43-003-004-00284300/4449 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014109 Credited 10/04/2019   8 Devabanti Devi(Self) BH-43-003-004-00284300/4452 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014109 Credited 10/04/2019   9 Rina Devi(Self) BH-43-003-004-00284300/4453 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014109 Credited 10/04/2019   10 मू0 नागे देवी BH-43-003-004-00284300/412 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014109 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130