Muster Roll No. : 25	Date From : 03/04/2019    Date To : 17/04/2019	Sanction No. : 20331925    Sanction Date : 23/01/2019
Work Code : 0543003004/RC/20331925	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०६ में प्रधानमंत्री सड़क से रामकल्याण के घर तक सड़क निर्माण कार्य l (0543003004/RC/20331925)

Measurement Book Detail

MB NO.  20284792        Page NO.  20284792

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 नूसरत जहॉ(Self) BH-43-003-004-00284300/1928 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL000210 Credited 25/04/2019   2 afsana BH-43-003-004-00284300/1955 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL000210 Credited 25/04/2019   3 कमरे BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL000210 Credited 25/04/2019   4 rahimulllah BH-43-003-004-00284300/2055 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 0543003WL000210 Credited 25/04/2019   5 सीता पती देवी(Self) BH-43-003-004-00284300/2436 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 0543003WL000210 Credited 25/04/2019   6 चॉद बाबु(Self) BH-43-003-004-00284300/1979 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 0543003WL000210 Credited 25/04/2019   7 नसीमा बेगम BH-43-003-004-00284300/1955 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 0543003WL000210 Credited 25/04/2019   8 अनसार BH-43-003-004-00284300/1673 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 0543003WL000210 Credited 25/04/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104