Muster Roll No. : 5255	Date From : 24/01/2019    Date To : 07/02/2019	Sanction No. : 20274296    Sanction Date : 15/05/2018
Work Code : 0543003004/LD/20274296	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०५ में व ०६ में भुमी उन्यन कार्य l (0543003004/LD/20274296)

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 ANJUM ARA BH-43-003-004-00284300/2883 OTHER बशहीया शेख P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL011914   2 NAJARA KHATUN BH-43-003-004-00284300/2848 OTHER बशहीया शेख P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011914   3 KHAIRUN NESHA BH-43-003-004-00284300/2870 SC बशहीया शेख P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011914   4 DANISH BH-43-003-004-00284300/2874 OTHER बशहीया शेख P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011914   5 RAJADA KHATUN BH-43-003-004-00284300/2876 OTHER बशहीया शेख P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011914   6 KHUSHBUN TARA BH-43-003-004-00284300/2877 OTHER बशहीया शेख P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011914   7 AFGANA KHATUN BH-43-003-004-00284300/2878 OTHER बशहीया शेख P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011914   8 NASARA KHATUN BH-43-003-004-00284300/2881 OTHER बशहीया शेख P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011914   9 NURANI KHATUN BH-43-003-004-00284300/2840 OTHER बशहीया शेख P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011914   10 ROBINA KHATUN BH-43-003-004-00284300/2844 OTHER बशहीया शेख P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL011914   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

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

Total man days : 130