Muster Roll No. : 1265	Date From : 03/06/2017    Date To : 15/06/2017	Sanction No. : 20242952    Sanction Date : 15/05/2017
Work Code : 0543003004/IF/20242952	Work Name : ग्राम पंचायत राज बसहियाशेख अंतर्गत वार्ड १५ में मोनाजिर के निजी जमीन में पोखर खुदाई कार्य (0543003004/IF/20242952)

Measurement Book Detail

MB NO.  4        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 5 6 7 8 9 10 11 12 13 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 फुलकुमारी देवी BH-43-003-004-00284300/1004 SC बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000901 Credited 13/07/2017   2 चंदन कुमार BH-43-003-004-00284300/1004 SC बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000901 Credited 13/07/2017   3 शंकर साह BH-43-003-004-00284300/1013 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000901 Credited 13/07/2017   4 दुखिया खातुन BH-43-003-004-00284300/1026 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000901 Credited 13/07/2017   5 मो0 सुखारी अंसारी BH-43-003-004-00284300/11 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000901 Credited 13/07/2017   6 सकीना खातुन BH-43-003-004-00284300/1256 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000901 Credited 13/07/2017   7 समरून निशा BH-43-003-004-00284300/1316 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000901 Credited 13/07/2017   8 तुफैल अंसारी BH-43-003-004-00284300/1344 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000901 Credited 13/07/2017   9 जुलेखा खातुन BH-43-003-004-00284300/1344 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000901 Credited 13/07/2017   10 नेजामुन नेशा BH-43-003-004-00284300/1362 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000901 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120