Muster Roll No. : 5678	Date From : 08/02/2019    Date To : 22/02/2019	Sanction No. : 20265427    Sanction Date : 01/04/2017
Work Code : 0543003004/LD/20265427	Work Name : ग्राम पंचायत राज बसहिया शेख में रामस्वरूप के घर से सफिक के घर तक सरक में मिट्टी भराइ कार्य l (0543003004/LD/20265427)

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 NURUN NESHA BH-43-003-004-00284300/2856 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL012829 Credited 10/04/2019   2 नाहिदा BH-43-003-004-00284300/3054 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL012829 Credited 10/04/2019   3 NAJARA KHATUN BH-43-003-004-00284300/2848 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL012829 Credited 10/04/2019   4 SHADIYA BEGAM BH-43-003-004-00284300/2992 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL012829 Credited 10/04/2019   5 महेरिफत BH-43-003-004-00284300/3057 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL012829 Credited 10/04/2019   6 KHAIRUN NESHA BH-43-003-004-00284300/2870 SC बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL012829 Credited 11/04/2019   7 DANISH BH-43-003-004-00284300/2874 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL012829 Credited 10/04/2019   8 RAJADA KHATUN BH-43-003-004-00284300/2876 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL012829 Credited 10/04/2019   9 JAMIRUL FATMA BH-43-003-004-00284300/2917 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL012829 Credited 10/04/2019   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 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117