Muster Roll No. : 2618	Date From : 24/02/2018    Date To : 10/03/2018	Sanction No. : 20252808    Sanction Date : 25/11/2017
Work Code : 0543003004/LD/20252808	Work Name : ग्राम पंचायत राज बसहियाशेख अंतर्गत वार्ड ८ मदरसा मदनी के प्रांगन के पीछे मिटटी भराई कार्य (0543003004/LD/20252808)

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 md umaish BH-43-003-004-00284300/1169-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL004526 Credited 13/04/2018   2 shakil sah BH-43-003-004-00284300/1123-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL004526 Credited 13/04/2018   3 जमील अखतर BH-43-003-004-00284300/1134 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004526 Credited 13/04/2018   4 शहनाज बेगम BH-43-003-004-00284300/1152 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004526 Credited 13/04/2018   5 सहीमा खातुन BH-43-003-004-00284300/1158 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004526 Credited 13/04/2018   6 रकीबा खातुन BH-43-003-004-00284300/1163 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   7 जकरूदीन BH-43-003-004-00284300/1140 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   8 सखरी खातुन BH-43-003-004-00284300/2059 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   9 सरफुदीन साह (Self) BH-43-003-004-00284300/2217 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   10 तबीजन खातुन BH-43-003-004-00284300/1119 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 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