Muster Roll No. : 7255	Date From : 06/03/2019    Date To : 20/03/2019	Sanction No. : 20291233    Sanction Date : 12/01/2019
Work Code : 0543003004/LD/20291233	Work Name : बसहियाशेख वार्ड ०५ में IAY मो अंजार मो इसरार के जमीन में मिट्टी भराई कार्य (0543003004/LD/20291233)

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 Rahmat Khatoon(Self) BH-43-003-004-00284300/4392 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015048 Credited 11/04/2019   2 NURJAHA BEGAM BH-43-003-004-00284300/797 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015048 Credited 11/04/2019   3 मो0 शमीम BH-43-003-004-00284300/822 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015048 Credited 11/04/2019   4 मुनैशा खातून BH-43-003-004-00284300/895 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015048 Credited 11/04/2019   5 md ajaj(Self) BH-43-003-004-00284300/90 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015048 Credited 11/04/2019   6 खोदैजा खातुन BH-43-003-004-00284300/916 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015048 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 2301

Total man days : 78