Muster Roll No. : 2034	Date From : 20/05/2020    Date To : 03/06/2020	Sanction No. : 0543003/2019-2020/40387/AS    Sanction Date : 13/03/2020
Work Code : 0543003004/WH/28942	Work Name : Pul se Lekar siman tak nala udahi (0543003004/WH/28942)

Measurement Book Detail

MB NO.  28942        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 Shahbaz alam(Self) BH-43-003-004-00284300/2716 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522       0543003WL005188 Credited 11/06/2020   2 sadam Husain(Self) BH-43-003-004-00284300/2717 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 11/06/2020   3 marjina(Self) BH-43-003-004-00284300/2720 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 11/06/2020   4 Afsana khatoon(Self) BH-43-003-004-00284300/2721 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 11/06/2020   5 nausad(Self) BH-43-003-004-00284300/2724 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 11/06/2020   6 sartaz(Self) BH-43-003-004-00284300/2725 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 11/06/2020   7 khusnuda khatun BH-43-003-004-00284300/2640 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 11/06/2020   8 frhan alam(Self) BH-43-003-004-00284300/2701-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 16/06/2020   9 zahid(Self) BH-43-003-004-00284300/2702-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 16/06/2020   10 Afrida khatoon BH-43-003-004-00284300/2626 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005188 Credited 11/06/2020   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 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130