Muster Roll No. : 1045	Date From : 22/05/2018    Date To : 05/06/2018	Sanction No. : 20265392    Sanction Date : 01/04/2017
Work Code : 0543003004/LD/20265392	Work Name : ग्राम पंचायत राज बसहिया शेख अंतर्गत वार्ड ०८ में इख्तेखार के घर से मंजू के घर तक मिट्टी भाराई कार्य (0543003004/LD/20265392)

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 अमबेया खातुन BH-43-003-004-00284300/1176 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL002339 Credited 12/07/2018   2 वकील आलम BH-43-003-004-00284300/1993 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL002339 Credited 12/07/2018   3 मो0 मोखतार(Self) BH-43-003-004-00284300/1994 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 0543003WL002339 Credited 12/07/2018   4 मो0 समीम BH-43-003-004-00284300/1099 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 0543003WL002339 Credited 12/07/2018   5 शहनाज बेगम BH-43-003-004-00284300/1147 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 0543003WL002339 Credited 12/07/2018   6 इसरत जहां BH-43-003-004-00284300/1313 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 0543003WL002339 Credited 12/07/2018   7 हफीजुन नेशा BH-43-003-004-00284300/1659 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 0543003WL002339 Credited 12/07/2018   8 अबरार अहमद BH-43-003-004-00284300/1774 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SHEOHAR UCBA0003028 0543003WL002339 Credited 12/07/2018   9 FAHMIDA KHTUN BH-43-003-004-00284300/1076-A 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 0543003WL002339 Credited 12/07/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117