Muster Roll No. : 3656	Date From : 17/11/2018    Date To : 01/12/2018	Sanction No. : 20287580    Sanction Date : 01/03/2018
Work Code : 0543003004/RC/20287580	Work Name : ग्राम बसहिया शेख वार्ड ०६ में मेन रोड से मार्गबुल के जमिन तक सरक निर्माण कार्य l (0543003004/RC/20287580)

Measurement Book Detail

MB NO.  20264710        Page NO.  20264710

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 NEYAZ ALAM BH-43-003-004-00284300/2827 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL009250 Credited 07/02/2019   2 NUR JAHAN BH-43-003-004-00284300/2895 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL009250 Credited 07/02/2019   3 मो गिलानी BH-43-003-004-00284300/3104 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 0543003WL009250 Credited 07/02/2019   4 Afsana khatoon(Self) BH-43-003-004-00284300/2751 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 0543003WL009250 Credited 07/02/2019   5 सोफिया प्रवीण BH-43-003-004-00284300/3101 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 0543003WL009250 Credited 07/02/2019   6 महताब आलम BH-43-003-004-00284300/3102 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 0543003WL009250 Credited 07/02/2019   7 नेयाज BH-43-003-004-00284300/3103 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 0543003WL009250 Credited 07/02/2019   8 JOBAIR BH-43-003-004-00284300/2872 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 0543003WL009250 Credited 07/02/2019   9 SAIRA KHATUN BH-43-003-004-00284300/2873 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 0543003WL009250 Credited 07/02/2019   10 SAMA KHATUN BH-43-003-004-00284300/2879 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 0543003WL009250 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

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

Total man days : 130