Muster Roll No. : 3296	Date From : 09/10/2018    Date To : 21/10/2018	Sanction No. : 20228772    Sanction Date : 15/12/2016
Work Code : 0543003004/IF/20228772	Work Name : बसहियाशेख वार्ड 9 में बिभिन्न लाभुको के निजी जमीन में सोख्ता निर्माण कार्य l (0543003004/IF/20228772)

Measurement Book Detail

MB NO.  6        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 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 Manjar alam BH-43-003-004-00284300/2616 OTHER बशहीया शेख P P P P A P P P P A P P P 11 177 1947 0 0 1947       0543003WL008022 Credited 06/11/2018   2 RIJWAN BH-43-003-004-00284300/1666-A OTHER बशहीया शेख P P P P A P P P P A P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL008022 Credited 06/11/2018   3 मनीर BH-43-003-004-00284300/1667 OTHER बशहीया शेख P P P P A P P P P A P P P 11 177 1947 0 0 1947 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008022 Credited 06/11/2018   4 अब्‍दूल्‍लाह BH-43-003-004-00284300/1655 OTHER बशहीया शेख P P P P A P P P P A P P P 11 177 1947 0 0 1947 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008022 Credited 06/11/2018   5 IBRAN BH-43-003-004-00284300/1665-A OTHER बशहीया शेख P P P P A P P P P A P P P 11 177 1947 0 0 1947 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008022 Credited 06/11/2018   6 Afrida khatoon BH-43-003-004-00284300/2626 OTHER बशहीया शेख P P P P A P P P P A P P P 11 177 1947 0 0 1947 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008022 Credited 06/11/2018   7 Md. Aftab BH-43-003-004-00284300/2634 OTHER बशहीया शेख P P P P A P P P P A P P P 11 177 1947 0 0 1947 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008022 Credited 06/11/2018   8 बसीर मंसुरी BH-43-003-004-00284300/703 OTHER बशहीया शेख P P P P A P P P P A P P P 11 177 1947 0 0 1947 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008022 Credited 06/11/2018   9 कोरैशा खातून BH-43-003-004-00284300/886 OTHER बशहीया शेख P P P P A P P P P A P P P 11 177 1947 0 0 1947 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008022 Credited 06/11/2018   10 मु0 तसलीमा BH-43-003-004-00284300/900 OTHER बशहीया शेख P P P P A P P P P A P P P 11 177 1947 0 0 1947 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL008022 Credited 05/11/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19470

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110