Muster Roll No. : 1064	Date From : 22/05/2018    Date To : 05/06/2018	Sanction No. : 20252809    Sanction Date : 25/11/2017
Work Code : 0543003004/LD/20252809	Work Name : ग्राम पंचायत राज बसहियाशेख वार्ड १४ में माई स्थान के प्रांगन में मिटटी भराई कार्य (0543003004/LD/20252809)

Measurement Book Detail

MB NO.  19116        Page NO.  19116

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 sadab aajam(Self) BH-43-003-004-00284300/2739 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL002333 Credited 12/07/2018   2 Gulafsha anju(Self) BH-43-003-004-00284300/2759 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 0543003WL002333 Credited 12/07/2018   3 Abdul wafa(Self) BH-43-003-004-00284300/2762 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 0543003WL002333 Credited 12/07/2018   4 khusnuda khatun BH-43-003-004-00284300/2640 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 0543003WL002333 Credited 12/07/2018   5 samerun nesha(Self) BH-43-003-004-00284300/2740 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 0543003WL002333 Credited 12/07/2018   6 Amanullah(Self) BH-43-003-004-00284300/2747 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 0543003WL002333 Credited 12/07/2018   7 wsim(Self) BH-43-003-004-00284300/2748 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 0543003WL002333 Credited 12/07/2018   8 Arif(Self) BH-43-003-004-00284300/2753 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 0543003WL002333 Credited 12/07/2018   9 Afsar(Self) BH-43-003-004-00284300/2755 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 0543003WL002333 Credited 12/07/2018   10 Sajid Anwar(Self) BH-43-003-004-00284300/2764 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 0543003WL002333 Credited 12/07/2018   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