Muster Roll No. : 7649	Date From : 13/03/2019    Date To : 27/03/2019	Sanction No. : 20331922    Sanction Date : 24/01/2019
Work Code : 0543003004/RC/20331922	Work Name : ग्राम पंचायत राज बसहिया शेख श्यामचंद्र तिवारी के घर से दिनकर तिवारी के घर के अगल बगल के सड़क में मिट् (0543003004/RC/20331922)

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 फुलबाबु BH-43-003-004-00284300/1160 OTHER बशहीया शेख P P P P P P P P A P P P P P A 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL015044 Credited 11/04/2019   2 रकीबा खातुन BH-43-003-004-00284300/1163 OTHER बशहीया शेख P P P P P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015044 Credited 11/04/2019   3 तबीजन खातुन BH-43-003-004-00284300/1119 OTHER बशहीया शेख P P P P P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015044 Credited 11/04/2019   4 मो0 नेमतुल्‍लाह BH-43-003-004-00284300/1312 OTHER बशहीया शेख P P P P P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015044 Credited 11/04/2019   5 आलमगीर साह BH-43-003-004-00284300/1728 OTHER बशहीया शेख P P P P P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015044 Credited 11/04/2019   6 सरफुदीन साह (Self) BH-43-003-004-00284300/2217 OTHER बशहीया शेख P P P P P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015044 Credited 11/04/2019   7 मो0 सफीरा खातुन BH-43-003-004-00284300/244 OTHER बशहीया शेख P P P P P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015044 Credited 11/04/2019   8 मुस्‍तकीम (Wife) BH-43-003-004-00284300/2454 OTHER बशहीया शेख P P P P P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015044 Credited 11/04/2019   9 सइयारा खातुन BH-43-003-004-00284300/1178 OTHER बशहीया शेख P P P P P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015044 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117