Muster Roll No. : 22393	Date From : 22/02/2021    Date To : 08/03/2021	Sanction No. : 0543003/2020-2021/395932/AS    Sanction Date : 09/09/2020
Work Code : 0543003004/IF/20440936	Work Name : बसहियाशेख वार्ड 11 नसीम नदीम इत्यादी के निजी जमीन में बकरी शेड निर्माण कार्य (0543003004/IF/20440936)

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 saista anjum(Self) BH-43-003-004-00284300/2171-A OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL037901 Credited 31/03/2021   2 sundus parween(Self) BH-43-003-004-00284300/2250-A OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL037901 Credited 31/03/2021   3 salik(Self) BH-43-003-004-00284300/2444-A OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL037901 Credited 31/03/2021   4 चॉद बाबु(Self) BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL037901 Credited 31/03/2021   5 zayaullah(Self) BH-43-003-004-00284300/2170-A OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL037901 Credited 31/03/2021   6 jamilun nesha(Self) BH-43-003-004-00284300/2187-A OTHER बशहीया शेख P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL037901 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 2522

Total man days : 78