Muster Roll No. : 9	Date From : 02/04/2019    Date To : 16/04/2019	Sanction No. : 20340369    Sanction Date : 07/12/2018
Work Code : 0543003004/RC/20340369	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०६ में मेन रोड से गोदाम तक सड़क में मिट्टी भराई कार्य l (0543003004/RC/20340369)

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 MD Shahbaz alam(Self) BH-43-003-004-00284300/2716 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL000209 Credited 25/04/2019   2 sadam Husain(Self) BH-43-003-004-00284300/2717 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 0543003WL000209 Credited 25/04/2019   3 marjina(Self) BH-43-003-004-00284300/2720 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 0543003WL000209 Credited 25/04/2019   4 Afsana khatoon(Self) BH-43-003-004-00284300/2721 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 0543003WL000209 Credited 25/04/2019   5 nausad(Self) BH-43-003-004-00284300/2724 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 0543003WL000209 Credited 25/04/2019   6 md rustam(Self) BH-43-003-004-00284300/2495 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 0543003WL000209 Credited 25/04/2019   7 khusnuda khatun BH-43-003-004-00284300/2640 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 0543003WL000209 Credited 25/04/2019   8 Akif neyaz(Self) BH-43-003-004-00284300/2714 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 0543003WL000209 Credited 25/04/2019   9 Targib(Self) BH-43-003-004-00284300/2715 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 0543003WL000209 Credited 25/04/2019   10 Gufrana khatoon(Self) BH-43-003-004-00284300/2718 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 0543003WL000209 Credited 25/04/2019   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