Muster Roll No. : 1242	Date From : 26/04/2022    Date To : 10/05/2022	Sanction No. : 0543003/2021-2022/60441/AS    Sanction Date : 03/03/2022
Work Code : 0543003/IF/20650844	Work Name : बसहियाशेख वार्ड 07 मो० कबीर के निजी जमीन में पोखर खुदाई कार्य (0543003/IF/20650844)

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 शबनम आरा BH-43-003-004-00284300/1672 OTHER बशहीया शेख P P P P P P P A P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002769   2 sadam Husain(Self) BH-43-003-004-00284300/2717 OTHER बशहीया शेख P P P P P P P A P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002769   3 marjina(Self) BH-43-003-004-00284300/2720 OTHER बशहीया शेख P P P P P P P A P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002769   4 Afsana khatoon(Self) BH-43-003-004-00284300/2721 OTHER बशहीया शेख P P P P P P P A P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002769   5 nahir Anwar(Self) BH-43-003-004-00284300/2726 OTHER बशहीया शेख P P P P P P P A P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002769   6 Gulsad(Self) BH-43-003-004-00284300/2728 OTHER बशहीया शेख P P P P P P P A P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002769   7 Arif(Self) BH-43-003-004-00284300/2753 OTHER बशहीया शेख P P P P P P P A P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002769 Rejected   8 Yasmin(Self) BH-43-003-004-00284300/2767 OTHER बशहीया शेख P P P P P P P A P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002769   9 nasim(Self) BH-43-003-004-00284300/2786-A OTHER बशहीया शेख P P P P P P P A P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002769 Rejected   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117