Muster Roll No. : 7128	Date From : 02/03/2019    Date To : 16/03/2019	Sanction No. : 20291162    Sanction Date : 24/01/2019
Work Code : 0543003004/LD/20291162	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०४ के दहा रैन कैम्पस के बगल में मिट्टी भराई कार्य l (0543003004/LD/20291162)

Measurement Book Detail

MB NO.  1        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 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 Badrun Nesha BH-43-003-004-00284300/1049 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL014543 Credited 10/04/2019   2 मुस्‍तफा BH-43-003-004-00284300/1022 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 0543003WL014543 Credited 10/04/2019   3 अफरोज आलम BH-43-003-004-00284300/1800 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 0543003WL014543 Credited 10/04/2019   4 जैबून निशा BH-43-003-004-00284300/1827 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 0543003WL014543 Credited 10/04/2019   5 कलीमुदीन 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 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014543 Credited 10/04/2019   6 इस्‍तेखार(Self) BH-43-003-004-00284300/1947 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 0543003WL014543 Credited 10/04/2019   7 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 0543003WL014543 Credited 10/04/2019   8 मो0 नेजामुदीन BH-43-003-004-00284300/1744 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 0543003WL014543 Credited 10/04/2019   9 भीखर मंडल BH-43-003-004-00284300/2200 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 0543003WL014543 Credited 10/04/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117