Muster Roll No. : 469	Date From : 04/05/2018    Date To : 18/05/2018	Sanction No. : 20286516    Sanction Date : 05/05/2017
Work Code : 0543003004/RC/20286516	Work Name : बसहियाशेख मेन रोड से नवीन झा के खेत तक सड़क में जिर्णोद्वार (0543003004/RC/20286516)

Measurement Book Detail

MB NO.  19116        Page NO.  19116

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 रंजीत कुमार राय BH-43-003-004-00284300/1696 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 PIPRAHI CBIN0R10001 0543003WL001117 Credited 31/05/2018   2 बाबु लाल राय BH-43-003-004-00284300/1711 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 PIPRAHI CBIN0R10001 0543003WL001117 Credited 31/05/2018   3 शैल देवी BH-43-003-004-00284300/1724 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 PIPRAHI CBIN0R10001 0543003WL001117 Credited 31/05/2018   4 प्रभात कुमार BH-43-003-004-00284300/1745 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 0543003WL001117 Credited 31/05/2018   5 मुस्‍लीम BH-43-003-004-00284300/1762 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 0543003WL001117 Credited 31/05/2018   6 नजरा खातुन BH-43-003-004-00284300/1762 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 0543003WL001117 Credited 31/05/2018   7 अनवरी बेगम BH-43-003-004-00284300/1777 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 0543003WL001117 Credited 31/05/2018   8 कपिल देव राय BH-43-003-004-00284300/1745 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 0543003WL001117 Credited 31/05/2018   9 श्‍यामबाबु राय BH-43-003-004-00284300/1697 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 0543003WL001117 Credited 31/05/2018   10 जयमती देवी BH-43-003-004-00284300/1698 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 0543003WL001117 Credited 31/05/2018   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