Muster Roll No. : 4322	Date From : 27/12/2018    Date To : 10/01/2019	Sanction No. : 20262226    Sanction Date : 20/03/2018
Work Code : 0543003004/LD/20262226	Work Name : बसहियाशेख वार्ड 5 में हैदर अनवर जावेद कैसर ओसैद के जमीन में मिटटी भराई कार्य (0543003004/LD/20262226)

Measurement Book Detail

MB NO.  20262223        Page NO.  20262223

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 मो0 वसीर BH-43-003-004-00284300/1282 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL010879   2 मो0 आसीम BH-43-003-004-00284300/1925 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL010879   3 मो0 मनान(Self) BH-43-003-004-00284300/2013 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010879   4 नेजामुदीन BH-43-003-004-00284300/1643 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010879   5 SAHIMA KHATUN BH-43-003-004-00284300/1643 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL010879   6 रहीमुल्‍लाह BH-43-003-004-00284300/1288 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010879   7 महेश ठाकुर BH-43-003-004-00284300/211 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010879   8 चॉद बाबु(Self) BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL010879   9 नूरजहा(Self) BH-43-003-004-00284300/1986 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010879   10 नेजामुन नेशा BH-43-003-004-00284300/1362 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL010879   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 1840.8

Total man days : 104