Muster Roll No. : 5462	Date From : 18/05/2021    Date To : 30/05/2021	Sanction No. : 0543003/2021-2022/222469/AS    Sanction Date : 22/04/2021
Work Code : 0543003004/IF/20540349	Work Name : बसहिया शैख़ के वार्ड 06 नसीम पिता इम्तेयाजके निजी जमीन में पोखर खुदाई कार्य (0543003004/IF/20540349)

Measurement Book Detail

MB NO.  20540349        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 SAJADA KHATUN BH-43-003-004-00284300/2838 OTHER बशहीया शेख P P P P P P P P P P A P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL008564 Credited 14/06/2021   2 SAHIDA BH-43-003-004-00284300/2836 OTHER बशहीया शेख P P P P P P P P P P A P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL008564 Credited 14/06/2021   3 HUSANE ARA BH-43-003-004-00284300/2834 OTHER बशहीया शेख P P P P P P P P P P A P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL008564 Credited 14/06/2021   4 ROBINA KHATUN BH-43-003-004-00284300/2837 OTHER बशहीया शेख P P P P P P P P P P A P P 12 198 2376 0 0 2376 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008564 Credited 14/06/2021   5 रहमत आरा BH-43-003-004-00284300/3131 OTHER बशहीया शेख P P P P P P P P P P A P P 12 198 2376 0 0 2376 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008564 Credited 14/06/2021   6 मो.अफसर BH-43-003-004-00284300/3143 OTHER बशहीया शेख P P P P P P P P P P A P P 12 198 2376 0 0 2376 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008564 Credited 14/06/2021   7 NUSARAT JAHAN BH-43-003-004-00284300/2843 OTHER बशहीया शेख P P P P P P P P P P A P P 12 198 2376 0 0 2376 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008564 Credited 14/06/2021   8 असमत आरा BH-43-003-004-00284300/3107 OTHER बशहीया शेख P P P P P P P P P P A P P 12 198 2376 0 0 2376 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008564 Credited 14/06/2021   9 गुलअफसा खातून BH-43-003-004-00284300/3120 OTHER बशहीया शेख P P P P P P P P P P A P P 12 198 2376 0 0 2376 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008564 Credited 14/06/2021   10 गुफराना खातून BH-43-003-004-00284300/3126 OTHER बशहीया शेख P P P P P P P P P P A P P 12 198 2376 0 0 2376 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008564 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120