Muster Roll No. : 712	Date From : 11/04/2019    Date To : 25/04/2019	Sanction No. : 20331922    Sanction Date : 24/01/2019
Work Code : 0543003004/RC/20331922	Work Name : ग्राम पंचायत राज बसहिया शेख श्यामचंद्र तिवारी के घर से दिनकर तिवारी के घर के अगल बगल के सड़क में मिट् (0543003004/RC/20331922)

Measurement Book Detail

MB NO.  20284792        Page NO.  20284792

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 रमन मंडल(Self) BH-43-003-004-00284300/2025 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL000640 Credited 01/05/2019   2 प्रवेज(Self) BH-43-003-004-00284300/2020 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543003WL000640 Credited 01/05/2019   3 अ0 हनाम(Self) BH-43-003-004-00284300/2014 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 0543003WL000640 Credited 01/05/2019   4 मो0 खुर्शीद(Self) BH-43-003-004-00284300/242 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 0543003WL000640 Credited 01/05/2019   5 Ashik(Self) BH-43-003-004-00284300/2731 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 0543003WL023516 Credited 16/03/2021   6 sajda khatoon(Self) BH-43-003-004-00284300/2737 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 0543003WL000640 Credited 01/05/2019   7 sahanwaz(Self) BH-43-003-004-00284300/2738 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 0543003WL000640 Credited 01/05/2019   8 asgar ejaj(Self) BH-43-003-004-00284300/2741 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 0543003WL000640 Credited 01/05/2019   9 Imran(Self) BH-43-003-004-00284300/2742 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 0543003WL000640 Credited 01/05/2019   10 Md. Aftab BH-43-003-004-00284300/2634 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 0543003WL000640 Credited 01/05/2019   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