Muster Roll No. : 8151	Date From : 27/08/2020    Date To : 10/09/2020	Sanction No. : 0543003004/2020-2021/310729/AS    Sanction Date : 10/08/2020
Work Code : 0543003004/IF/20422646	Work Name : ग्रा०प०राज बसहियाशेख वार्ड 4 अबू ओबैदा तौकीर इत्यादि के निजी जमीन में बकरी शेड निर्माण कार्य (0543003004/IF/20422646)

Measurement Book Detail

MB NO.  20422646        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 शबनम आरा BH-43-003-004-00284300/1672 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015715 Credited 03/10/2020   2 Gulsad(Self) BH-43-003-004-00284300/2728 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015715 Credited 03/10/2020   3 mahejabi(Self) BH-43-003-004-00284300/2729 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015715 Credited 03/10/2020   4 mamu(Self) BH-43-003-004-00284300/2730 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015715 Credited 03/10/2020   5 Anwari(Self) BH-43-003-004-00284300/2732 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015715 Credited 03/10/2020   6 Arbun BH-43-003-004-00284300/2733 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015715 Credited 03/10/2020   7 Israel jaha(Self) BH-43-003-004-00284300/2734 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015715 Credited 03/10/2020   8 sahim(Self) BH-43-003-004-00284300/2736 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015715 Credited 03/10/2020   9 AFGANA KHATUN BH-43-003-004-00284300/2878 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015715 Credited 03/10/2020   10 अंगूरी बेगम BH-43-003-004-00284300/3144 OTHER बशहीया शेख P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL015715 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130