Muster Roll No. : 74	Date From : 01/04/2017    Date To : 13/04/2017	Sanction No. : 20252479    Sanction Date : 01/04/2017
Work Code : 0543003004/RC/20252479	Work Name : बसहियाशेख नसीम के के घर हसीन अख्तर के खेत तक सड़क निर्माण (0543003004/RC/20252479)

Measurement Book Detail

MB NO.  3        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 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 अनवारूल हक BH-43-003-004-00284300/1640 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001511 Credited 12/07/2017   2 नफीस BH-43-003-004-00284300/1656 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001511 Credited 12/07/2017   3 नकीब आलम BH-43-003-004-00284300/1775 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001511 Credited 12/07/2017   4 अफरोज आलम BH-43-003-004-00284300/1800 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001511 Credited 12/07/2017   5 जैबून निशा BH-43-003-004-00284300/1827 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001511 Credited 12/07/2017   6 कलीमुदीन BH-43-003-004-00284300/1928 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001511 Credited 12/07/2017   7 इस्‍तेखार(Self) BH-43-003-004-00284300/1947 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001511 Credited 12/07/2017   8 मुस्‍तफा BH-43-003-004-00284300/1022 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001511 Credited 12/07/2017   9 मो0 जफरूल हक BH-43-003-004-00284300/1285 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001511 Credited 13/07/2017   10 कोरैसा खातून(Self) BH-43-003-004-00284300/1780 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001511 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120