Muster Roll No. : 3696	Date From : 17/11/2018    Date To : 01/12/2018	Sanction No. : 20272622    Sanction Date : 29/04/2018
Work Code : 0543003004/LD/20272622	Work Name : वार्ड ७ में इस्तेखार के घर से लेकर मंजर एवं IAY लाभार्थी के जमीन में भूमि उनयन कार्य (0543003004/LD/20272622)

Measurement Book Detail

MB NO.  20264710        Page NO.  20264710

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 प्रवेज(Self) BH-43-003-004-00284300/2020 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 sheohar CBIN0R10001 0543003WL009202 Credited 07/02/2019   2 Ashik(Self) BH-43-003-004-00284300/2731 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 0543003WL015919 Credited 16/03/2021   3 sajda khatoon(Self) BH-43-003-004-00284300/2737 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 0543003WL009202 Credited 07/02/2019   4 sahanwaz(Self) BH-43-003-004-00284300/2738 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 0543003WL009202 Credited 07/02/2019   5 asgar ejaj(Self) BH-43-003-004-00284300/2741 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 0543003WL009202 Credited 07/02/2019   6 Imran(Self) BH-43-003-004-00284300/2742 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 0543003WL009202 Credited 07/02/2019   7 मो0 इजहार(Self) BH-43-003-004-00284300/1940 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 0543003WL009202 Credited 07/02/2019   8 Md. Aftab BH-43-003-004-00284300/2634 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 0543003WL009202 Credited 07/02/2019   9 अब्‍दूल्‍लाह BH-43-003-004-00284300/1655 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 0543003WL009202 Credited 07/02/2019   10 जफीर BH-43-003-004-00284300/1671 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 0543003WL009202 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130