Muster Roll No. : 3481	Date From : 31/10/2018    Date To : 14/11/2018	Sanction No. : 20265427    Sanction Date : 01/04/2017
Work Code : 0543003004/LD/20265427	Work Name : ग्राम पंचायत राज बसहिया शेख में रामस्वरूप के घर से सफिक के घर तक सरक में मिट्टी भराइ कार्य l (0543003004/LD/20265427)

Measurement Book Detail

MB NO.  20264710        Page NO.  20264710

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 FARJANA KHATUN BH-43-003-004-00284300/2824 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301       0543003WL008928 Credited 07/02/2019   2 RAUSHANI BH-43-003-004-00284300/2825 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301       0543003WL008928 Credited 07/02/2019   3 NURANI KHATUN BH-43-003-004-00284300/2840 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008928 Credited 07/02/2019   4 नसेया अंजुम BH-43-003-004-00284300/2948 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008928 Credited 07/02/2019   5 महेरिफत BH-43-003-004-00284300/3057 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008928 Credited 07/02/2019   6 बदरून नेशा BH-43-003-004-00284300/3106 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008928 Credited 07/02/2019   7 मो0 मरगबूल हक(Self) BH-43-003-004-00284300/1931 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008928 Credited 07/02/2019   8 khusnuda khatun BH-43-003-004-00284300/2640 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL008928 Credited 07/02/2019   9 सहनुम्मा खातुन BH-43-003-004-00284300/3114 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008928 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 0 9 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