Muster Roll No. : 6674	Date From : 25/05/2021    Date To : 08/06/2021	Sanction No. : 0543003/2021-2022/216515/AS    Sanction Date : 16/04/2021
Work Code : 0543003004/IF/20539883	Work Name : बसहिया शैख़ के वार्ड 06 शहवाज आलम के निजी जमीन में पोखर खुदाई कार्य (0543003004/IF/20539883)

Measurement Book Detail

MB NO.  20539883        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 hasib akhtar(Self) BH-43-003-004-00284300/3857 OTHER बशहीया शेख P P A A P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010906 Credited 18/06/2021   2 वलीउल्लाह BH-43-003-004-00284300/4012 OTHER बशहीया शेख P P A A P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010906 Credited 18/06/2021   3 Mabaiya Khatoon(Self) BH-43-003-004-00284300/4388 OTHER बशहीया शेख P P A A P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010906 Credited 18/06/2021   4 nashima khatoon(Self) BH-43-003-004-00284300/5140 OTHER बशहीया शेख P P A A P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010906 Credited 18/06/2021   5 washim akhtar(Self) BH-43-003-004-00284300/5142 OTHER बशहीया शेख P P A A P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010906 Credited 18/06/2021   6 darkhsan anjum(Self) BH-43-003-004-00284300/5152 OTHER बशहीया शेख P P A A P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010906 Credited 18/06/2021   7 मो0 जुल्‍फकार आलम BH-43-003-004-00284300/618 OTHER बशहीया शेख P P A A P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010906 Credited 18/06/2021   Daily Attendence 7 7 0 0 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2574

Total man days : 91