Muster Roll No. : 5355	Date From : 17/05/2021    Date To : 31/05/2021	Sanction No. : 0543003/2021-2022/234644/AS    Sanction Date : 10/05/2021
Work Code : 0543003004/IF/20552361	Work Name : ग्रा०प०राज बसहियाशेख मे रेणु देवी के निजी जमीन मे पोखर खुदाई कार्य (0543003004/IF/20552361)

Measurement Book Detail

MB NO.  24        Page NO.  4

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 योगेन्द्र गिरी BH-43-003-004-00284300/3176 OTHER बशहीया शेख P P P P P P P P P P P A A P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009459 Credited 14/06/2021   2 सीता देवी BH-43-003-004-00284300/3282 OTHER बशहीया शेख P P P P P P P P P P P A A P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009459 Credited 14/06/2021   3 Sita Devi BH-43-003-004-00284300/3423 OTHER बशहीया शेख P P P P P P P P P P P A A P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009459 Credited 14/06/2021   4 Sitaram Sah BH-43-003-004-00284300/3424 OTHER बशहीया शेख P P P P P P P P P P P A A P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009459 Credited 14/06/2021   5 मितलेश देवी BH-43-003-004-00284300/3096 OTHER बशहीया शेख P P P P P P P P P P P A A P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009459 Credited 14/06/2021   6 मीणा देवी BH-43-003-004-00284300/3165 OTHER बशहीया शेख P P P P P P P P P P P A A P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009459 Credited 14/06/2021   7 नथुनी साह BH-43-003-004-00284300/335 SC बशहीया शेख P P P P P P P P P P P A A P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009459 Credited 18/06/2021   8 vineta Devi BH-43-003-004-00284300/3425 OTHER बशहीया शेख P P P P P P P P P P P A A P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009459 Credited 14/06/2021   9 खुशबु कुमारी BH-43-003-004-00284300/3166 OTHER बशहीया शेख P P P P P P P P P P P A A P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009459 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117