Muster Roll No. : 1180	Date From : 02/06/2017    Date To : 14/06/2017	Sanction No. : 20260812    Sanction Date : 30/05/2017
Work Code : 0543003004/RC/20260812	Work Name : ग्राम पंचायत राज बसहियाशेख के अंतर्गत अब्दुल हलीम के खेत से लेकर मिन्हाज के घर तक सड़क निर्माण कार्य (0543003004/RC/20260812)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 एजाज आलम BH-43-003-004-00284300/1928 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001763 Credited 18/07/2017   2 जाबेद(Self) BH-43-003-004-00284300/1949 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001763 Credited 18/07/2017   3 मूस्‍तरी बेगम BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001763 Credited 18/07/2017   4 कलीमुदीन BH-43-003-004-00284300/1928 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 0543003WL001763 Credited 18/07/2017   5 महेश ठाकुर BH-43-003-004-00284300/211 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 0543003WL001763 Credited 18/07/2017   6 नसीमा बेगम BH-43-003-004-00284300/1955 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 0543003WL001763 Credited 18/07/2017   7 जबी कैसर(Self) BH-43-003-004-00284300/1966 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 0543003WL001763 Credited 18/07/2017   8 अहमद(Self) BH-43-003-004-00284300/1945 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 0543003WL001763 Credited 18/07/2017   9 जुफेकार(Self) BH-43-003-004-00284300/1946 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 0543003WL001763 Credited 18/07/2017   10 मेशजुल हक BH-43-003-004-00284300/2059 OTHER बशहीया शेख 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 0543003WL001763   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108