Muster Roll No. : 11077	Date From : 07/03/2020    Date To : 21/03/2020	Sanction No. : 0543003/2019-2020/56204/AS    Sanction Date : 27/02/2020
Work Code : 0543003004/LD/20313553	Work Name : Brahmsthan ke prangan me ward 5 samatalikaran (0543003004/LD/20313553)

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 rakiya(Self) BH-43-003-004-00284300/3889 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL022372 Credited 14/04/2020   2 Afgana Khatoon(Self) BH-43-003-004-00284300/3873 OTHER बशहीया शेख P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL022372 Credited 14/04/2020   3 रहमत आरा BH-43-003-004-00284300/4024 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 0543003WL022372 Credited 14/04/2020   4 Raushan Ara(Self) BH-43-003-004-00284300/3871 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 0543003WL022372 Credited 14/04/2020   5 Raushan Khatoon(Self) BH-43-003-004-00284300/3872 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 0543003WL022372 Credited 14/04/2020   6 Roaksar(Self) BH-43-003-004-00284300/4138 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 0543003WL022372 Credited 14/04/2020   7 Rajiya(Self) BH-43-003-004-00284300/4139 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 0543003WL022372 Credited 14/04/2020   8 taslim(Self) BH-43-003-004-00284300/4141-A 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 0543003WL022372 Credited 14/04/2020   9 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 0543003WL022372 Credited 14/04/2020   10 Sajda(Self) BH-43-003-004-00284300/4068 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 0543003WL022372 Credited 14/04/2020   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 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