Muster Roll No. : 2691	Date From : 05/03/2018    Date To : 19/03/2018	Sanction No. : 20259871    Sanction Date : 05/05/2017
Work Code : 0543003004/LD/20259871	Work Name : बसहियाशेख दहा के रैन में मिटटी भराई (0543003004/LD/20259871)

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 Manjar alam BH-43-003-004-00284300/2616 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003004WL004965 Credited 20/04/2018   2 सहीमा खातुन BH-43-003-004-00284300/1649 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 0543003004WL004965 Credited 20/04/2018   3 कलीमुल्‍लाह BH-43-003-004-00284300/1658 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 0543003004WL004965 Credited 20/04/2018   4 मनीर BH-43-003-004-00284300/1667 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 0543003004WL004965 Credited 20/04/2018   5 अनसार BH-43-003-004-00284300/1673 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 0543003004WL004965 Credited 20/04/2018   6 तैमुन नेशा BH-43-003-004-00284300/1743 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 0543003004WL004965 Credited 20/04/2018   7 ataur rahman(Self) BH-43-003-004-00284300/2022 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 0543003004WL004965 Credited 20/04/2018   8 Halima khatun BH-43-003-004-00284300/2609 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 0543003004WL004965 Credited 20/04/2018   9 Arabun nisha BH-43-003-004-00284300/2610 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 0543003004WL004965 Credited 20/04/2018   10 RAMAIYA KHATUN BH-43-003-004-00284300/2615 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 0543003004WL004965 Credited 20/04/2018   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 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