Muster Roll No. : 7235	Date From : 21/12/2023    Date To : 04/01/2024	Sanction No. : 0543003/2023-2024/160127/AS    Sanction Date : 07/06/2023
Work Code : 0543003/IF/20817338	Work Name : ग्राम पंचायत राज बसहिया शेख में शहीद अकरम के निजी जमीन में पोखर खुदाई कार्य (0543003/IF/20817338)

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 Raunak Ara(Self) BH-43-003-004-00284300/5207 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL010514 Credited 25/03/2024   2 Zeeshan(Self) BH-43-003-004-00284300/6297 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010514 Credited 25/03/2024   3 Md karim shaah(Self) BH-43-003-004-00284300/3804 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010514 Credited 25/03/2024   4 Md Sufaida(Self) BH-43-003-004-00284300/6279 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010514 Credited 25/03/2024   5 Firoza Khatoon(Self) BH-43-003-004-00284300/3734 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010514 Credited 25/03/2024   6 Ambiya Khatoon(Self) BH-43-003-004-00284300/3736 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010514 Credited 25/03/2024   7 Mohammad afsar kamal(Self) BH-43-003-004-00284300/5363 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010514 Credited 25/03/2024   8 Mohd Kalimullah Shah(Self) BH-43-003-004-00284300/5357 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543003WL010514 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112