Muster Roll No. : 411	Date From : 02/05/2018    Date To : 16/05/2018	Sanction No. : 20265395    Sanction Date : 01/04/2017
Work Code : 0543003004/LD/20265395	Work Name : ग्राम पंचायत राज बसहिया शेख अंतर्गत वार्ड ०७ में गुलाब के घर से लचका तक मिट्टी भराइ कार्य l (0543003004/LD/20265395)

Measurement Book Detail

MB NO.  19116        Page NO.  19116

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 NEYAZ ALAM BH-43-003-004-00284300/2827 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0543003WL001115 Credited 31/05/2018   2 ABDUL HAI BH-43-003-004-00284300/2829 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001115 Credited 31/05/2018   3 Roshan khatoon(Self) BH-43-003-004-00284300/2750 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001115 Credited 31/05/2018   4 Afsana khatoon(Self) BH-43-003-004-00284300/2751 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001115 Credited 31/05/2018   5 kamruddin(Self) BH-43-003-004-00284300/2785 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015919 Credited 16/03/2021   6 samijun(Self) BH-43-003-004-00284300/2811 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001115 Credited 31/05/2018   7 samijun(Self) BH-43-003-004-00284300/2812 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001115 Credited 31/05/2018   8 सहनाज बेगम BH-43-003-004-00284300/1087 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001115 Credited 31/05/2018   9 नेजामुन नेशा BH-43-003-004-00284300/1362 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001115 Credited 31/05/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117