Muster Roll No. : 48	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : 0543003/2023-2024/21496/AS    Sanction Date : 01/03/2024
Work Code : 0543003/LD/20409840	Work Name : ग्राम पंचायत राज बसहिया शेख बड़ी कब्रिस्तान के पूरबी में मिट्टी भराई कार्य (0543003/LD/20409840)

Measurement Book Detail

MB NO.  20409840        Page NO.  48

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 SAMI AHMAD BH-43-003-004-00284300/2865 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   2 HASINA KHATUN BH-43-003-004-00284300/2911 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   3 ANWARI KHATUN BH-43-003-004-00284300/3041 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   4 मसुद BH-43-003-004-00284300/3060 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   5 ओसिम आलम BH-43-003-004-00284300/3070 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   6 सवाना प्रवीन BH-43-003-004-00284300/3071 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000196 Credited 02/05/2024   7 समीना खातून(Wife) BH-43-003-004-00284300/3072 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL000196 Credited 02/05/2024   8 अमर लाल बैठा(Self) BH-43-003-004-00284300/300 SC बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000196 Credited 02/05/2024   9 SAHIRA KHATUN BH-43-003-004-00284300/2894 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000196 Credited 02/05/2024   10 RAKIMA KHATUN BH-43-003-004-00284300/2903 OTHER बशहीया शेख P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000196 Credited 02/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140