Muster Roll No. : 2859	Date From : 22/04/2021    Date To : 06/05/2021	Sanction No. : 0543003/2020-2021/114685/AS    Sanction Date : 06/05/2020
Work Code : 0543003004/IF/20312721	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड न० 5 के अन्तरगत वार्ड न० 04 में उनैस के निजी जमीन में पोखर खुदाई क (0543003004/IF/20312721)

Measurement Book Detail

MB NO.  20312721        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 Gulafsha anju(Self) BH-43-003-004-00284300/2757 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 198 0 0 0 0       0543003WL005968   2 Asfak BH-43-003-004-00284300/1669-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005968 Credited 20/05/2021   3 चॉद बाबु(Self) BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005968 Credited 20/05/2021   4 salik(Self) BH-43-003-004-00284300/2444-A OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005968 Credited 20/05/2021   5 asgar ejaj(Self) BH-43-003-004-00284300/2741 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005968 Credited 20/05/2021   6 Imran(Self) BH-43-003-004-00284300/2742 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005968 Credited 20/05/2021   7 koraisha khatoon(Self) BH-43-003-004-00284300/2743 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005968 Credited 20/05/2021   8 nyaz(Self) BH-43-003-004-00284300/2768 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005968 Credited 20/05/2021   9 Heena parwin(Self) BH-43-003-004-00284300/2806 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005968 Credited 20/05/2021   10 रहीमुल्‍लाह BH-43-003-004-00284300/1288 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005968 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117