Muster Roll No. : 17115	Date From : 23/12/2020    Date To : 04/01/2021	Sanction No. : 0543003/2020-2021/502625/AS    Sanction Date : 25/09/2020
Work Code : 0543003004/RC/20432288	Work Name : नाथूनी के घर से लेकर डोम ढाल तक सड़क में मिट्टी भाराई कार्य (0543003004/RC/20432288)

Measurement Book Detail

MB NO.  20432288        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 SHANTI DEVI(Self) BH-43-003-004-00284300/5667 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL028420 Credited 12/01/2021   2 SAMBHU KUMAR(Self) BH-43-003-004-00284300/5671 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL028420 Credited 12/01/2021   3 RUBBI DEVI(Self) BH-43-003-004-00284300/5672 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL028420 Credited 12/01/2021   4 VIBHA DEVI(Self) BH-43-003-004-00284300/5673 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL028420 Credited 12/01/2021   5 Mehrenaj(Wife) BH-43-003-004-00284300/4135 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL028420 Credited 12/01/2021   6 Savitari Devi(Self) BH-43-003-004-00284300/3705 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL028420 Credited 12/01/2021   7 Shakim Anwar(Self) BH-43-003-004-00284300/4135 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL028420 Credited 12/01/2021   8 ROSHNI KUMARI(Self) BH-43-003-004-00284300/5669 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL028420 Credited 12/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104