Muster Roll No. : 397	Date From : 23/05/2014    Date To : 28/05/2014	Sanction No. : 1681    Sanction Date : 01/02/2014
Work Code : 0543003004/RC/20139673	Work Name : Basahiyashekh ke Gadawa tola me Sarif ke ghar se k

Measurement Book Detail

MB NO.  20139673        Page NO.  4

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 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 md rais BH-43-003-004-00284300/1558-A OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL000930 Credited 27/06/2014   2 Madina khatun BH-43-003-004-00284300/1565-A OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL000930 Credited 27/06/2014   3 नजरूल अंसारी BH-43-003-004-00284300/1563 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   4 नजबुन निशा BH-43-003-004-00284300/1522 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   5 शाहजहॉ खातुन BH-43-003-004-00284300/1539 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   6 Ranju kumari BH-43-003-004-00284300/1541-A OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   7 खैरू निशा BH-43-003-004-00284300/1554 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   8 जमालु दिन BH-43-003-004-00284300/1555 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   9 सजमा खातुन BH-43-003-004-00284300/1556 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000930 Credited 27/06/2014   10 समसा खातुन BH-43-003-004-00284300/1557 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60