Muster Roll No. : 5696	Date From : 03/07/2020    Date To : 15/07/2020	Sanction No. : 0543003/2020-2021/118416/AS    Sanction Date : 21/05/2020
Work Code : 0543003004/RC/20388254	Work Name : Kalim ke bari se lekar nala janewali Road me sadak nirman (0543003004/RC/20388254)

Measurement Book Detail

MB NO.  20388254        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 gafira(Self) BH-43-003-004-00284300/4611-A OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL009536 Credited 18/07/2020   2 Mahejavi(Self) BH-43-003-004-00284300/4634 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009536 Credited 18/07/2020   3 Rahmat Ara(Self) BH-43-003-004-00284300/4782 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009536 Credited 18/07/2020   4 gulafsa parween(Self) BH-43-003-004-00284300/5105 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009536 Credited 18/07/2020   5 taslim(Self) BH-43-003-004-00284300/4141-A OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009536 Credited 18/07/2020   6 Mabaiya Khatoon(Self) BH-43-003-004-00284300/4388 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009536 Credited 18/07/2020   7 Gulfesa(Self) BH-43-003-004-00284300/4390 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009536 Credited 18/07/2020   8 Rahmat Khatoon(Self) BH-43-003-004-00284300/4392 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL009536 Credited 18/07/2020   9 marjina(Self) BH-43-003-004-00284300/4633 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009536 Credited 18/07/2020   10 Sajda(Self) BH-43-003-004-00284300/4068 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL009536 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 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