Muster Roll No. : 3981	Date From : 06/06/2019    Date To : 20/06/2019	Sanction No. : 20293886    Sanction Date : 18/12/2018
Work Code : 0543003004/LD/20293886	Work Name : ग्राम पंचायत राज बसहिया शेख में सफी आलम, रहियदा खातुन बिल्टू राय इत्यादि के जमीन में मिट्टी भराई कार (0543003004/LD/20293886)

Measurement Book Detail

MB NO.  20293886        Page NO.  4

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 laln baitha(Self) BH-43-003-004-00284300/2061 OTHER बशहीया शेख A A A A A A A A A A A A A A A 0 177 0 0 0 0       0543003WL004705   2 Md anis(Self) BH-43-003-004-00284300/2384 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL004705 Credited 10/07/2019   3 जहागीर BH-43-003-004-00284300/252 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL004705 Credited 10/07/2019   4 सैरून नेशा BH-43-003-004-00284300/252 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL004705 Credited 10/07/2019   5 MAHESH RAY BH-43-003-004-00284300/2363 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004705 Credited 10/07/2019   6 लालबाबु BH-43-003-004-00284300/2048 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004705 Credited 10/07/2019   7 मो0 सगीर BH-43-003-004-00284300/290 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004705 Credited 10/07/2019   8 md firdos alam(Self) BH-43-003-004-00284300/2265 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 0543003WL004705 Credited 10/07/2019   9 jamalidin BH-43-003-004-00284300/2272 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 0543003WL004705 Credited 10/07/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2045.3334

Total man days : 104