Muster Roll No. : 6336	Date From : 15/02/2019    Date To : 01/03/2019	Sanction No. : 20291218    Sanction Date : 04/12/2018
Work Code : 0543003004/LD/20291218	Work Name : बसहियाशेख वार्ड ३ में प्रोजेक्ट बालिका उच्च विद्यालय के प्रांगन में मिट्टी भराई कार्य (0543003004/LD/20291218)

Measurement Book Detail

MB NO.  1        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 TAHMIDA KHATUN BH-43-003-004-00284300/2914 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 177 0 0 0 0       0543003WL013509   2 JAMSID BH-43-003-004-00284300/2914 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL013509 Credited 11/04/2019   3 रागीव BH-43-003-004-00284300/3052 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 0543003WL013509 Credited 11/04/2019   4 इमरान BH-43-003-004-00284300/3059 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 0543003WL013509 Credited 11/04/2019   5 KHUSNUDA BH-43-003-004-00284300/2913 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 0543003WL013509 Credited 11/04/2019   6 जावेद BH-43-003-004-00284300/3086 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 0543003WL013509 Credited 11/04/2019   7 मो.तफसीर आलम BH-43-003-004-00284300/3067 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 0543003WL013509 Credited 11/04/2019   8 RAJI ALAM BH-43-003-004-00284300/2930 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 0543003WL013509 Credited 11/04/2019   9 सफीना खातून BH-43-003-004-00284300/3050 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 0543003WL013509 Credited 11/04/2019   10 रूबी खातून BH-43-003-004-00284300/3051 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 0543003WL013509 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 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 2070.8999

Total man days : 117