Muster Roll No. : 2975	Date From : 17/05/2019    Date To : 31/05/2019	Sanction No. : 20302439    Sanction Date : 13/11/2018
Work Code : 0543003004/IF/20302439	Work Name : ग्रा०पं०राज बसहियाशेख अंतर्गत इतेखार इत्यादि के निजी जमीन में मवेशी नाद यूरिन टैंक पक्का (0543003004/IF/20302439)

Measurement Book Detail

MB NO.  20282687        Page NO.  20282687

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 MD Asraf Kamal(Self) BH-43-003-004-00284300/2800 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL003383 Credited 10/06/2019   2 Rakiba khatoon(Self) BH-43-003-004-00284300/2801 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 0543003WL003383 Credited 10/06/2019   3 Manjur(Self) BH-43-003-004-00284300/2802 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 0543003WL003383 Credited 10/06/2019   4 Israr Alam(Self) BH-43-003-004-00284300/2766 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 0543003WL003383 Credited 10/06/2019   5 Yasmin(Self) BH-43-003-004-00284300/2767 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 0543003WL003383 Credited 10/06/2019   6 Afroj(Self) BH-43-003-004-00284300/2775 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 0543003WL003383 Credited 10/06/2019   7 masir(Self) BH-43-003-004-00284300/2777 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 0543003WL003383 Credited 10/06/2019   8 khusnuda begam(Self) BH-43-003-004-00284300/2778 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 0543003WL003383 Credited 10/06/2019   9 Ambya khatoon(Self) BH-43-003-004-00284300/2779 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 0543003WL003383 Credited 10/06/2019   10 Sajid Anwar(Self) BH-43-003-004-00284300/2764 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 0543003WL003383 Credited 10/06/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130