Muster Roll No. : 1	Date From : 02/04/2019    Date To : 16/04/2019	Sanction No. : 20337742    Sanction Date : 23/01/2019
Work Code : 0543003004/RC/20337742	Work Name : बसहियाशेख वार्ड ८ में मेन रोड से शबीर के घर तक सड़क निर्माण (0543003004/RC/20337742)

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 ANJUM ARA BH-43-003-004-00284300/2883 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 0543003WL000208 Credited 25/04/2019   2 NAJARA KHATUN BH-43-003-004-00284300/2848 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 0543003WL000208 Credited 25/04/2019   3 RAJADA KHATUN BH-43-003-004-00284300/2876 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 0543003WL000208 Credited 25/04/2019   4 KHUSHBUN TARA BH-43-003-004-00284300/2877 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 0543003WL000208 Credited 25/04/2019   5 AFGANA KHATUN BH-43-003-004-00284300/2878 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 0543003WL000208 Credited 25/04/2019   6 NASARA KHATUN BH-43-003-004-00284300/2881 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 0543003WL000208 Credited 25/04/2019   7 नसेया अंजुम BH-43-003-004-00284300/2948 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 0543003WL000208 Credited 25/04/2019   8 WASIM BH-43-003-004-00284300/2831 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 0543003WL000208 Credited 25/04/2019   9 NURANI KHATUN BH-43-003-004-00284300/2840 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 0543003WL000208 Credited 25/04/2019   10 ROBINA KHATUN BH-43-003-004-00284300/2844 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 0543003WL000208 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