Muster Roll No. : 3584	Date From : 06/02/2014    Date To : 11/02/2014	Sanction No. : 1684    Sanction Date : 01/02/2014
Work Code : 0543003004/RC/20139682	Work Name : Basahiyashekh W.No 4 me Tayeb ke ghar se majid ke

Measurement Book Detail

MB NO.  57765        Page NO.  8

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 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 मो0 नईम BH-43-003-004-00284300/1231 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL02691 Credited 20/05/2014   2 मुस्‍तकीमा खातुन BH-43-003-004-00284300/1814 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL02691 Credited 20/05/2014   3 मोसरत जहॉ BH-43-003-004-00284300/1819 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL02691 Credited 20/05/2014   4 सैरून नेशा BH-43-003-004-00284300/1839 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL02691 Credited 20/05/2014   5 मो0 रफीक BH-43-003-004-00284300/1593 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL02691 Credited 20/05/2014   6 मो0 समीम आलम BH-43-003-004-00284300/1817 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL02691 Credited 20/05/2014   7 असरफ अली BH-43-003-004-00284300/1818 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL02691 Credited 20/05/2014   8 सेराज आलम BH-43-003-004-00284300/1910 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL02691 Credited 20/05/2014   9 सबीला खातुन BH-43-003-004-00284300/1911 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL02691 Credited 20/05/2014   10 जोहरा खातुन BH-43-003-004-00284300/1228 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL02691 Credited 20/05/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60