Muster Roll No. : 1974	Date From : 08/06/2018    Date To : 22/06/2018	Sanction No. : 20266908    Sanction Date : 01/04/2017
Work Code : 0543003004/LD/20266908	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०६ में बिहार सरकार एव बगल में मिट्टी भराइ कार्य l (0543003004/LD/20266908)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 मो0 मनान(Self) BH-43-003-004-00284300/2013 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003004WL003072 Credited 13/07/2018   2 तबरेज(Self) BH-43-003-004-00284300/1950 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003004WL003072 Credited 13/07/2018   3 मो0 इजहार(Self) BH-43-003-004-00284300/1940 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003072 Credited 13/07/2018   4 अ0 हनाम(Self) BH-43-003-004-00284300/2014 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003072 Credited 13/07/2018   5 अनवर BH-43-003-004-00284300/2016 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003004WL003072 Credited 13/07/2018   6 चॉद बाबु(Self) BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003004WL003072 Credited 13/07/2018   7 नूरजहा(Self) BH-43-003-004-00284300/1986 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003072 Credited 13/07/2018   8 मरिना खातून(Self) BH-43-003-004-00284300/1948 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003072 Credited 13/07/2018   9 शमीमा खातुन BH-43-003-004-00284300/1957 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003072 Credited 13/07/2018   10 वसीमा खातून(Self) BH-43-003-004-00284300/1969 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003072 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

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