Muster Roll No. : 1622	Date From : 15/06/2017    Date To : 27/06/2017	Sanction No. : 20263163    Sanction Date : 28/05/2017
Work Code : 0543003004/RC/20263163	Work Name : बसहियाशेख अंतर्गत वार्ड ६ में मोदी आलम के घर से लेकर हसीन अख्तर के घर तक पी०सि०सि० के दोनों किनारे म (0543003004/RC/20263163)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 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 आलमगीर BH-43-003-004-00284300/1946 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001773 Credited 18/07/2017   2 जाबेद(Self) BH-43-003-004-00284300/1949 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001773 Credited 18/07/2017   3 छोटेबाबु BH-43-003-004-00284300/1955 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001773 Credited 18/07/2017   4 कमरूदीन BH-43-003-004-00284300/1966 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001773 Credited 18/07/2017   5 मूस्‍तरी बेगम BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001773 Credited 18/07/2017   6 Guddu(Self) BH-43-003-004-00284300/2267 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001773 Credited 18/07/2017   7 Sarang kumar BH-43-003-004-00284300/2267 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001773 Credited 18/07/2017   8 md rustam(Self) BH-43-003-004-00284300/2495 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001773 Credited 18/07/2017   9 जबी कैसर(Self) BH-43-003-004-00284300/1966 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001773 Credited 18/07/2017   10 नसीमा बेगम BH-43-003-004-00284300/1955 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001773 Credited 18/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120