Muster Roll No. : 3494	Date From : 10/06/2023    Date To : 24/06/2023	Sanction No. : 0543003/2023-2024/160249/AS    Sanction Date : 07/06/2023
Work Code : 0543003/IF/20817331	Work Name : ग्राम पंचायत राज बसहिया शेख में एकरामुल इस्लाम के निजी जमीन में पोखर खुदाई कार्य (0543003/IF/20817331)

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 Rahana khatun(Self) BH-43-003-004-00284300/3738 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 0543003WL003933 Credited 30/08/2023   2 Sunita Devi(Self) BH-43-003-004-00284300/3587 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 0543003WL003933 Credited 30/08/2023   3 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 0543003WL003933 Credited 30/08/2023   4 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 0543003WL003933 Credited 30/08/2023   5 विजय कुमार BH-43-003-004-00284300/1611 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 0543003WL003933 Credited 30/08/2023   6 SABARA KHATUN BH-43-003-004-00284300/2857 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 0543003WL003933 Credited 30/08/2023   7 LADLI BH-43-003-004-00284300/2858 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 0543003WL003933 Credited 30/08/2023   8 Najma Khatoon(Self) BH-43-003-004-00284300/3527 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 0543003WL003933 Credited 30/08/2023   9 Phool Kumari Devi(Self) BH-43-003-004-00284300/3713 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 SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003933 Credited 30/08/2023   10 रकीबा खातुन BH-43-003-004-00284300/1163 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 0543003WL003933 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140