Muster Roll No. : 9209	Date From : 04/02/2020    Date To : 18/02/2020	Sanction No. : 20266443    Sanction Date : 01/04/2017
Work Code : 0543003004/LD/20266443	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ११ में सार्वजनिक स्थल पर मिट्टी भराइ कार्य l (0543003004/LD/20266443)

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 Asraf Kamal(Self) BH-43-003-004-00284300/2800 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL018620 Credited 08/04/2020   2 kalima(Self) BH-43-003-004-00284300/2803 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 0543003WL018620 Credited 06/04/2020   3 masir(Self) BH-43-003-004-00284300/2776 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL018620 Credited 06/04/2020   4 khusnuda begam(Self) BH-43-003-004-00284300/2778 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL018620 Credited 08/04/2020   5 Ambya khatoon(Self) BH-43-003-004-00284300/2779 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL018620 Credited 06/04/2020   6 Yasmin(Self) BH-43-003-004-00284300/2767 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL018620 Credited 08/04/2020   7 Afroj(Self) BH-43-003-004-00284300/2775 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL018620 Credited 08/04/2020   8 kalima(Self) BH-43-003-004-00284300/2804 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL018620 Credited 06/04/2020   9 Rakiba khatoon(Self) BH-43-003-004-00284300/2801 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL018620 Credited 06/04/2020   10 Manjur(Self) BH-43-003-004-00284300/2802 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL0023607 Credited 13/01/2023   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