Muster Roll No. : 91	Date From : 03/04/2017    Date To : 15/04/2017	Sanction No. : 20252483    Sanction Date : 01/04/2017
Work Code : 0543003004/RC/20252483	Work Name : बसहियाशेख अंतर्गत वार्ड ६ में जबर के घर से लेकर जफरुल के घर तक मिट्टी भराई सोलिंग कार्य (0543003004/RC/20252483)

Measurement Book Detail

MB NO.  6        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 sadab aajam(Self) BH-43-003-004-00284300/2739 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001509 Credited 12/07/2017   2 samerun nesha(Self) BH-43-003-004-00284300/2740 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001509 Credited 13/07/2017   3 asgar ejaj(Self) BH-43-003-004-00284300/2741 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001509 Credited 12/07/2017   4 Imran(Self) BH-43-003-004-00284300/2742 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001509 Credited 12/07/2017   5 koraisha khatoon(Self) BH-43-003-004-00284300/2743 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001509 Credited 13/07/2017   6 Nandlal sah(Self) BH-43-003-004-00284300/2744 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001509 Credited 12/07/2017   7 sadam(Self) BH-43-003-004-00284300/2745 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001509 Credited 12/07/2017   8 sahiyara khatoon(Self) BH-43-003-004-00284300/2746 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001509 Credited 12/07/2017   9 sajda khatoon(Self) BH-43-003-004-00284300/2737 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001509 Credited 12/07/2017   10 sahanwaz(Self) BH-43-003-004-00284300/2738 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001509 Credited 12/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120