Muster Roll No. : 15586	Date From : 02/03/2023    Date To : 16/03/2023	Sanction No. : 0543003004/2022-2023/33859/AS    Sanction Date : 18/02/2023
Work Code : 0543003004/IF/20768438	Work Name : ग्राम पंचायत बसहिया शेख में शयना खातून के निजी जमीन में पोखर खोदाई कार्य (0543003004/IF/20768438)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Umesh Ram BH-43-003-004-00284300/3407 OTHER बशहीया शेख P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL031739 Credited 24/03/2023   2 Maskur Alam(Self) BH-43-003-004-00284300/3543 OTHER बशहीया शेख X X P P P P A P P P P P P P X 11 210 2310 0 0 2310 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL031739 Credited 24/03/2023   3 महेश ठाकुर BH-43-003-004-00284300/211 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 0543003WL031739 Credited 24/03/2023   4 sivji sah(Self) BH-43-003-004-00284300/2245 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 0543003WL031739 Credited 24/03/2023   5 Md safatullah(Self) BH-43-003-004-00284300/2405 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 0543003WL031739 Credited 24/03/2023   6 RAMKRIT SAH BH-43-003-004-00284300/2694 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 0543003WL031739 Credited 24/03/2023   7 TARIF ANWAR BH-43-003-004-00284300/2709 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 0543003WL031739 Credited 24/03/2023   8 बसंत बैठा BH-43-003-004-00284300/3213 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 0543003WL031739 Credited 24/03/2023   9 राजेश ठाकुर BH-43-003-004-00284300/1375-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 PIPRAHI,BIHAR BARB0PIPRAH 0543003WL031739 Credited 24/03/2023   10 बिगन साह BH-43-003-004-00284300/138 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 0543003WL031739 Credited 24/03/2023   Daily Attendence 9 9 10 10 10 10 0 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28770

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

Total Cash payment(In Rs.) Cash 28770 Average Per labour 2877

Total man days : 137