Muster Roll No. : 1700	Date From : 14/05/2023    Date To : 28/05/2023	Sanction No. : 0543003004/2022-2023/16539/AS    Sanction Date : 03/02/2023
Work Code : 0543003004/LD/20385239	Work Name : बसहियाशेख अनु०जाति शमशान के पुर्वी भाग में मिटटी भराई कार्य (0543003004/LD/20385239)

Measurement Book Detail

MB NO.  10        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 अनवरी बेगम BH-43-003-004-00284300/1777 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002526 Credited 08/06/2023   2 तमीना खातुन BH-43-003-004-00284300/1823 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002526 Credited 08/06/2023   3 जैबून निशा BH-43-003-004-00284300/1827 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002526 Credited 08/06/2023   4 अख्‍तरी खातुन BH-43-003-004-00284300/1832 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002526 Credited 08/06/2023   5 गुलशन खातुन BH-43-003-004-00284300/1844 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002526 Credited 08/06/2023   6 सेराज आलम BH-43-003-004-00284300/1910 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002526 Credited 08/06/2023   7 संजय साह BH-43-003-004-00284300/1244 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002526 Credited 08/06/2023   8 RUBY DEVI BH-43-003-004-00284300/1244 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002526 Credited 08/06/2023   9 मोहसीन अनवर BH-43-003-004-00284300/1615 OTHER बशहीया शेख P P P P P P A A P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002526 Credited 08/06/2023   10 मो0 नेयाज अहमद BH-43-003-004-00284300/1615 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002526 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 0 9 10 10 10 10 10 1 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130