Muster Roll No. : 7614	Date From : 11/03/2019    Date To : 25/03/2019	Sanction No. : 20331967    Sanction Date : 24/01/2019
Work Code : 0543003004/RC/20331967	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०७ में मेन रोड से अफताब के घर तक सड़क निर्माण कार्य l (0543003004/RC/20331967)

Measurement Book Detail

MB NO.  1        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 hasin akhter BH-43-003-004-00284300/1652 OTHER बशहीया शेख P P P P P P A P P P A P P P P 13 177 2301 0 0 2301       0543003WL015050 Credited 11/04/2019   2 rahimulllah BH-43-003-004-00284300/2055 OTHER बशहीया शेख P P P P P P A P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL015050 Credited 11/04/2019   3 मो0 मनान(Self) BH-43-003-004-00284300/2013 OTHER बशहीया शेख P P P P P P A P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL015050 Credited 10/04/2019   4 सहीमा खातुन BH-43-003-004-00284300/1649 OTHER बशहीया शेख P P P P P P A P P P A P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015050 Credited 11/04/2019   5 Arabun nisha BH-43-003-004-00284300/2610 OTHER बशहीया शेख P P P P P P A P P P A P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015050 Credited 11/04/2019   6 नसरूल हक BH-43-003-004-00284300/1657 OTHER बशहीया शेख P P P P P P A P P P A P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015050 Credited 11/04/2019   7 कलीमुल्‍लाह BH-43-003-004-00284300/1658 OTHER बशहीया शेख P P P P P P A P P P A P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015050 Credited 11/04/2019   8 IBRAN BH-43-003-004-00284300/1665-A OTHER बशहीया शेख P P P P P P A P P P A P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015050 Credited 11/04/2019   9 अनसार BH-43-003-004-00284300/1673 OTHER बशहीया शेख P P P P P P A P P P A P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015050 Credited 11/04/2019   10 तैमुन नेशा BH-43-003-004-00284300/1743 OTHER बशहीया शेख P P P P P P A P P P A P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015050 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 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