Muster Roll No. : 674	Date From : 05/05/2017    Date To : 17/05/2017	Sanction No. : 20238059    Sanction Date : 04/04/2017
Work Code : 0543003004/LD/20238059	Work Name : बसहियाशेख अंतर्गत दोस्तिया बाज़ार के दक्षिण सार्वजनिक जमीन में मिट्टी (0543003004/LD/20238059)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 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 समसीदा खातुन BH-43-003-004-00284300/1103 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL000753 Credited 13/07/2017   2 sahid sah(Self) BH-43-003-004-00284300/2752 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL000753 Credited 12/07/2017   3 safiula(Self) BH-43-003-004-00284300/2754 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL000753 Credited 12/07/2017   4 समुन आलम BH-43-003-004-00284300/1087 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000753 Credited 13/07/2017   5 khusnuda khatun BH-43-003-004-00284300/2640 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000753 Credited 13/07/2017   6 Saibun nisha BH-43-003-004-00284300/2687 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000753 Credited 13/07/2017   7 Aslam(Self) BH-43-003-004-00284300/2756 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000753 Credited 13/07/2017   8 nyaz(Self) BH-43-003-004-00284300/2768 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000753 Credited 13/07/2017   9 अलताफ हूसैन BH-43-003-004-00284300/1103 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000753 Credited 13/07/2017   10 सहनाज बेगम BH-43-003-004-00284300/1087 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000753 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120