Muster Roll No. : 3927	Date From : 04/06/2019    Date To : 18/06/2019	Sanction No. : 20326470    Sanction Date : 10/12/2018
Work Code : 0543003004/RC/20326470	Work Name : बसहियाशेख वार्ड 6 में मेन सड़क से कृष्णा देव के घर तक सड़क निर्माण कार्य (0543003004/RC/20326470)

Measurement Book Detail

MB NO.  20320514        Page NO.  20320514

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 Akil(Self) BH-43-003-004-00284300/4408 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 177 0 0 0 0       0543003WL004403   2 Roaksar(Self) BH-43-003-004-00284300/4138 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 0543003WL004403 Credited 29/06/2019   3 Rajiya(Self) BH-43-003-004-00284300/4139 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 0543003WL004403 Credited 29/06/2019   4 Sahnaj(Self) BH-43-003-004-00284300/4199 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 0543003WL004403 Credited 29/06/2019   5 Harun(Self) BH-43-003-004-00284300/4203 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 0543003WL004403 Credited 29/06/2019   6 Mabaiya Khatoon(Self) BH-43-003-004-00284300/4388 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 0543003WL004403 Credited 29/06/2019   7 Farhana(Self) BH-43-003-004-00284300/4389 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 0543003WL004403 Credited 29/06/2019   8 Gulfesa(Self) BH-43-003-004-00284300/4390 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 0543003WL004403 Credited 29/06/2019   9 Galib(Self) BH-43-003-004-00284300/4391 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 0543003WL004403 Credited 29/06/2019   10 Aftab(Self) BH-43-003-004-00284300/4147 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 TISCO, JAMSHEDPUR BARB0TISCOX 0543003WL004403 Credited 29/06/2019   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