Muster Roll No. : 13334	Date From : 28/10/2020    Date To : 11/11/2020	Sanction No. : 0543003/2020-2021/299273/AS    Sanction Date : 28/08/2020
Work Code : 0543003004/RC/20412277	Work Name : कलाम के घर लेकर जोबैर के घर तक pcc निर्माण कार्य (0543003004/RC/20412277)

Measurement Book Detail

MB NO.  20412277        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 sundus parween(Self) BH-43-003-004-00284300/2250-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL023191 Credited 20/11/2020   2 नसीमा खातून BH-43-003-004-00284300/3150 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL023191 Credited 21/11/2020   3 सुमबुल बेगम BH-43-003-004-00284300/3151 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL023191 Credited 21/11/2020   4 Harun(Self) BH-43-003-004-00284300/3679 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL023191 Credited 21/11/2020   5 rokiya khatun(Self) BH-43-003-004-00284300/3850 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL023191 Credited 21/11/2020   6 NAGMA KHATUN BH-43-003-004-00284300/3852 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL023191 Credited 21/11/2020   7 SABRIN KAUSAR(Self) BH-43-003-004-00284300/3853 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL023191 Credited 21/11/2020   8 shama khatun(Self) BH-43-003-004-00284300/1555-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL023191 Credited 21/11/2020   9 istekhar alam(Self) BH-43-003-004-00284300/5558-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL023191 Credited 21/11/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117