Muster Roll No. : 2463	Date From : 05/05/2019    Date To : 19/05/2019	Sanction No. : 20240919    Sanction Date : 15/05/2017
Work Code : 0543003004/LD/20240919	Work Name : ग्राम बसहियाशेख अंतर्गत वार्ड ३ में लोहरा अशमाशन के प्रांगन में मिट्टी भराई कार्य (0543003004/LD/20240919)

Measurement Book Detail

MB NO.  20282687        Page NO.  20282687

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 प्रमोद साह BH-43-003-004-00284300/1610 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 177 0 0 0 0       0543003WL002807   2 राजेस कूमार(Self) BH-43-003-004-00284300/2105 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL002807 Credited 30/05/2019   3 Mohan paswan BH-43-003-004-00284300/18-A SC 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 0543003WL002807 Credited 30/05/2019   4 विजय कुमार BH-43-003-004-00284300/1611 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002807 Credited 30/05/2019   5 रूनी देवी BH-43-003-004-00284300/1611 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002807 Credited 30/05/2019   6 DURGA SAH BH-43-003-004-00284300/1612 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 0543003WL0023607 Rejected 16/01/2023   7 मु0झाली देवी BH-43-003-004-00284300/1612 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 0543003WL002807 Credited 30/05/2019   8 राकेश कुमार BH-43-003-004-00284300/1608 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002807   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1725.75

Total man days : 78