Muster Roll No. : 1411	Date From : 22/04/2019    Date To : 06/05/2019	Sanction No. : 20291159    Sanction Date : 23/01/2019
Work Code : 0543003004/LD/20291159	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०७ में हसीन अख्तर के साईंड से लेकर कवीर के घर तक मिट्टी भराई कार्य (0543003004/LD/20291159)

Measurement Book Detail

MB NO.  20282687        Page NO.  20282687

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 safiula(Self) BH-43-003-004-00284300/2754 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL001517 Credited 16/05/2019   2 Gulafsha anju(Self) BH-43-003-004-00284300/2759 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   3 Afsar(Self) BH-43-003-004-00284300/2755 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   4 Aslam(Self) BH-43-003-004-00284300/2756 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   5 Israel jaha(Self) BH-43-003-004-00284300/2734 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   6 Mumtaz begam(Self) BH-43-003-004-00284300/2735 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   7 sahim(Self) BH-43-003-004-00284300/2736 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   8 samerun nesha(Self) BH-43-003-004-00284300/2740 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   9 wsim(Self) BH-43-003-004-00284300/2748 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   10 Arif(Self) BH-43-003-004-00284300/2753 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001517 Credited 16/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130