Muster Roll No. : 787	Date From : 09/05/2017    Date To : 21/05/2017	Sanction No. : 20242398    Sanction Date : 01/04/2017
Work Code : 0543003004/IF/20242398	Work Name : ग्राम पंचायत राज बसहियाशेख मोसियुल्लाह के निजी जमीन में पोखर खुदाई कार्य (0543003004/IF/20242398)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 हसनैन BH-43-003-004-00284300/1660 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL000906 Credited 12/07/2017   2 मोबारक BH-43-003-004-00284300/1660 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL000906 Credited 12/07/2017   3 दहाउर BH-43-003-004-00284300/1660 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL000906 Credited 12/07/2017   4 इरफान BH-43-003-004-00284300/1641 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL000906 Credited 12/07/2017   5 मो0 मनान(Self) BH-43-003-004-00284300/2013 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 0543003WL000906 Credited 13/07/2017   6 RIJWAN BH-43-003-004-00284300/1666-A 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 0543003WL000906 Credited 12/07/2017   7 मो0 मुर्तूजा BH-43-003-004-00284300/1732 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 0543003WL000906 Credited 12/07/2017   8 अफसाना खातुन BH-43-003-004-00284300/1732 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 0543003WL000906 Credited 12/07/2017   9 नेजामुदीन BH-43-003-004-00284300/1643 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 0543003WL000906 Credited 13/07/2017   10 SAHIMA KHATUN BH-43-003-004-00284300/1643 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 0543003WL000906 Credited 12/07/2017   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