Muster Roll No. : 13100	Date From : 14/11/2022    Date To : 28/11/2022	Sanction No. : 0543003/2021-2022/60445/AS    Sanction Date : 03/03/2022
Work Code : 0543003/IF/20649015	Work Name : बसहियाशेख वार्ड 6 मो० मोख्तार के निजी जमीन में पोखर खुदाई कार्य (0543003/IF/20649015)

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 muskan(Self) BH-43-003-004-00284300/2092-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 0543003WL027629 Credited 14/01/2023   2 Haida khatoon(Self) BH-43-003-004-00284300/2769 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 0543003WL027629 Credited 14/01/2023   3 arju(Self) BH-43-003-004-00284300/3816 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 0543003WL027629 Credited 14/01/2023   4 NAGMA KHATUN BH-43-003-004-00284300/3852 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 0543003WL027629 Credited 14/01/2023   5 NAJIR(Self) BH-43-003-004-00284300/4011-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 0543003WL027629 Credited 14/01/2023   6 taslim(Self) BH-43-003-004-00284300/4141-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 0543003WL027629 Credited 14/01/2023   7 Mabaiya Khatoon(Self) BH-43-003-004-00284300/4388 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 0543003WL027629 Credited 14/01/2023   8 Rahmat Khatoon(Self) BH-43-003-004-00284300/4392 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 0543003WL027629 Credited 14/01/2023   9 HASMAT ARA BH-43-003-004-00284300/2822 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 0543003WL027629 Credited 14/01/2023   10 SAMSIDA KHATUN BH-43-003-004-00284300/2847 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 0543003WL027629 Credited 14/01/2023   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 0 Amount Paid ST 0 Amount Paid Other 29400

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

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

Total man days : 140