Muster Roll No. : 5465	Date From : 20/05/2021    Date To : 01/06/2021	Sanction No. : 0543003/2021-2022/216577/AS    Sanction Date : 16/04/2021
Work Code : 0543003004/IF/20540531	Work Name : बसहिया शैख़ के वार्ड 05आफताब आलम पिता अताउल्लाह के निजी जमीन में पोखर कार्य (0543003004/IF/20540531)

Measurement Book Detail

MB NO.  20540531        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 RIJWAN BH-43-003-004-00284300/1666-A OTHER बशहीया शेख P P P P P P P P A P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009461 Credited 14/06/2021   2 md zarar(Self) BH-43-003-004-00284300/1094-A OTHER बशहीया शेख P P P P P P P P A P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0543003WL009461 Credited 14/06/2021   3 Asfak BH-43-003-004-00284300/1669-A OTHER बशहीया शेख P P P P P P P P A P P P P 12 198 2376 0 0 2376 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009461 Credited 14/06/2021   4 चॉद बाबु(Self) BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P P P P P P P A P P P P 12 198 2376 0 0 2376 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009461 Credited 14/06/2021   5 नूरजहा(Self) BH-43-003-004-00284300/1986 OTHER बशहीया शेख P P P P P P P P A P P P P 12 198 2376 0 0 2376 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009461 Credited 14/06/2021   6 अ0 हनाम(Self) BH-43-003-004-00284300/2014 OTHER बशहीया शेख P P P P P P P P A P P P P 12 198 2376 0 0 2376 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009461 Credited 14/06/2021   7 मो0 खुर्शीद(Self) BH-43-003-004-00284300/242 OTHER बशहीया शेख P P P P P P P P A P P P P 12 198 2376 0 0 2376 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009461 Credited 14/06/2021   8 irfan(Self) BH-43-003-004-00284300/2485-A OTHER बशहीया शेख P P P P P P P P A P P P P 12 198 2376 0 0 2376 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009461 Credited 14/06/2021   9 रहीमुल्‍लाह BH-43-003-004-00284300/1288 OTHER बशहीया शेख P P P P P P P P A P P P P 12 198 2376 0 0 2376 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009461 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108