Muster Roll No. : 1409	Date From : 22/04/2019    Date To : 06/05/2019	Sanction No. : 20291159    Sanction Date : 23/01/2019
Work Code : 0543003004/LD/20291159	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०७ में हसीन अख्तर के साईंड से लेकर कवीर के घर तक मिट्टी भराई कार्य (0543003004/LD/20291159)

Measurement Book Detail

MB NO.  20282687        Page NO.  20282687

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 जियाउर रहमान(Self) BH-43-003-004-00284300/1980 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301       0543003WL001517 Credited 16/05/2019   2 वकील आलम BH-43-003-004-00284300/1993 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301       0543003WL001517 Credited 16/05/2019   3 MD Shahbaz alam(Self) BH-43-003-004-00284300/2716 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301       0543003WL001517 Credited 16/05/2019   4 sadam Husain(Self) BH-43-003-004-00284300/2717 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   5 khusnuda khatun BH-43-003-004-00284300/2640 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   6 Akif neyaz(Self) BH-43-003-004-00284300/2714 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   7 मो0 मोखतार(Self) BH-43-003-004-00284300/1994 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   8 मो0 मरगबूल हक(Self) BH-43-003-004-00284300/1931 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   9 KALAM BH-43-003-004-00284300/2639 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001517 Credited 16/05/2019   10 Gufrana khatoon(Self) BH-43-003-004-00284300/2718 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001517 Credited 16/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130