Muster Roll No. : 1765	Date From : 27/04/2019    Date To : 11/05/2019	Sanction No. : 20291146    Sanction Date : 13/01/2019
Work Code : 0543003004/LD/20291146	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०८ में मेन सड़क से मुस्तुफा के घर तक मिट्टी भराई कार्य l (0543003004/LD/20291146)

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 नूरजहा(Self) BH-43-003-004-00284300/1986 OTHER बशहीया शेख P P P P A P P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001785 Credited 22/05/2019   2 मो0 फिरोज आलम BH-43-003-004-00284300/1085 OTHER बशहीया शेख P P P P A P P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001785 Credited 22/05/2019   3 अरबुन नेशा BH-43-003-004-00284300/1112 OTHER बशहीया शेख P P P P A P P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001785 Credited 22/05/2019   4 muzibur Rahman(Self) BH-43-003-004-00284300/2713 OTHER बशहीया शेख P P P P A P P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001785 Credited 22/05/2019   5 Imran(Self) BH-43-003-004-00284300/2742 OTHER बशहीया शेख P P P P A P P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001785 Credited 22/05/2019   6 koraisha khatoon(Self) BH-43-003-004-00284300/2743 OTHER बशहीया शेख P P P P A P P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001785 Credited 22/05/2019   7 IBRAN BH-43-003-004-00284300/1665-A OTHER बशहीया शेख P P P P A P P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001785 Credited 22/05/2019   8 Arabun nisha BH-43-003-004-00284300/2610 OTHER बशहीया शेख P P P P A P P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001785 Credited 22/05/2019   9 RAMAIYA KHATUN BH-43-003-004-00284300/2615 OTHER बशहीया शेख P P P P A P P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001785 Credited 22/05/2019   10 Md. Aftab BH-43-003-004-00284300/2634 OTHER बशहीया शेख P P P P A P P P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001785 Credited 22/05/2019   Daily Attendence 10 10 10 10 0 10 10 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