Muster Roll No. : 151587	Date From : 02/04/2012    Date To : 07/04/2012	Sanction No. : 32    Sanction Date : 27/08/2010
Work Code : 0543003004/LD/165	Work Name : बसहियाशेख में ऐजाज पिता समीम अहमद के भूमि का उन्‍नयन कार्य।

Measurement Book Detail

MB NO.  32        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 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 अरबुन नेशा BH-43-003-004-00284300/1618 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       19/06/2012   2 सदरे आलम BH-43-003-004-00284300/1618 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       19/06/2012   3 मो0 जाबेद आलम BH-43-003-004-00284300/1618 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       19/06/2012   4 kadir BH-43-003-004-00284300/1620 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       19/06/2012   5 मंजारूल हक BH-43-003-004-00284300/1625 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       19/06/2012   6 लालबाबु BH-43-003-004-00284300/1625 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       19/06/2012   7 कमरे आलम BH-43-003-004-00284300/1625 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 19/06/2012   8 नुजहत बेगम BH-43-003-004-00284300/1620 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 19/06/2012   9 मोहसीन अनवर BH-43-003-004-00284300/1615 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 19/06/2012   10 मो0 नेयाज अहमद BH-43-003-004-00284300/1615 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 19/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60