Muster Roll No. : 2038	Date From : 30/04/2019    Date To : 14/05/2019	Sanction No. : 20293894    Sanction Date : 18/12/2018
Work Code : 0543003004/LD/20293894	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०९ में जाकिर हुसैन , मैनुल हक़ नजमा खातुन के जमिन में मिट्टी भराई क (0543003004/LD/20293894)

Measurement Book Detail

MB NO.  20282687        Page NO.  20282687

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 Noor Jahan(Self) BH-43-003-004-00284300/4730 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL002513 Credited 24/05/2019   2 Rajiya Khatoon(Self) BH-43-003-004-00284300/4732 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002513 Credited 27/05/2019   3 Najmin Khatoon(Self) BH-43-003-004-00284300/4608 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002513 Credited 27/05/2019   4 तजमूल शाह BH-43-003-004-00284300/543 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002513 Credited 27/05/2019   5 Mohmmad firoj Alam(Self) BH-43-003-004-00284300/4735 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL002513 Credited 24/05/2019   6 Md. Ajad Sah(Self) BH-43-003-004-00284300/4734 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002513 Credited 27/05/2019   7 Sahnaj Begam(Self) BH-43-003-004-00284300/4731 OTHER बशहीया शेख P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002513 Credited 27/05/2019   8 Afsari Begam(Self) BH-43-003-004-00284300/4733 OTHER बशहीया शेख A A 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 0543003WL002513   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2013.375

Total man days : 91