Muster Roll No. : 2702	Date From : 27/08/2018    Date To : 30/08/2018	Sanction No. : 20260812    Sanction Date : 30/05/2017
Work Code : 0543003004/RC/20260812	Work Name : ग्राम पंचायत राज बसहियाशेख के अंतर्गत अब्दुल हलीम के खेत से लेकर मिन्हाज के घर तक सड़क निर्माण कार्य (0543003004/RC/20260812)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 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 sartaz(Self) BH-43-003-004-00284300/2725 OTHER बशहीया शेख P P P P 4 177 708 0 0 708 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005349 Credited 21/09/2018   2 nahir Anwar(Self) BH-43-003-004-00284300/2726 OTHER बशहीया शेख P P P P 4 177 708 0 0 708 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005349 Credited 21/09/2018   3 Gulsad(Self) BH-43-003-004-00284300/2728 OTHER बशहीया शेख P P P P 4 177 708 0 0 708 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005349 Credited 21/09/2018   4 mahejabi(Self) BH-43-003-004-00284300/2729 OTHER बशहीया शेख P P P P 4 177 708 0 0 708 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005349 Credited 21/09/2018   5 mamu(Self) BH-43-003-004-00284300/2730 OTHER बशहीया शेख P P P P 4 177 708 0 0 708 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005349 Credited 21/09/2018   6 Anwari(Self) BH-43-003-004-00284300/2732 OTHER बशहीया शेख P P P P 4 177 708 0 0 708 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005349 Credited 21/09/2018   7 Arbun BH-43-003-004-00284300/2733 OTHER बशहीया शेख P P P P 4 177 708 0 0 708 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005349 Credited 21/09/2018   8 Israel jaha(Self) BH-43-003-004-00284300/2734 OTHER बशहीया शेख P P P P 4 177 708 0 0 708 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005349 Credited 21/09/2018   9 Arif(Self) BH-43-003-004-00284300/2753 OTHER बशहीया शेख P P P P 4 177 708 0 0 708 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005349 Credited 21/09/2018   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 708

Total man days : 36