Muster Roll No. : 2630	Date From : 24/02/2018    Date To : 10/03/2018	Sanction No. : 20262258    Sanction Date : 28/05/2017
Work Code : 0543003004/RC/20262258	Work Name : ग्राम पंचायत राज बसहियाशेख अंतर्गत वार्ड ८ में मेन रोड से रजाक के घर तक सड़क में मिट्टी भराई एवं ईट स (0543003004/RC/20262258)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 मो0 जफीर आलम BH-43-003-004-00284300/1186 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL004521 Credited 13/04/2018   2 rahimulllah BH-43-003-004-00284300/2055 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 0543003WL004521 Credited 13/04/2018   3 कमरूल हक BH-43-003-004-00284300/2214 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 0543003WL004521 Credited 13/04/2018   4 सफीकुन नेशा(Self) BH-43-003-004-00284300/2221 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 0543003WL004521 Credited 13/04/2018   5 रौनक जहॉ BH-43-003-004-00284300/1160 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 0543003WL004521 Credited 13/04/2018   6 टुन्‍नु BH-43-003-004-00284300/2019 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 0543003WL004521 Credited 13/04/2018   7 अब्‍दुलामाबुद BH-43-003-004-00284300/1364 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 0543003WL004521 Credited 13/04/2018   8 आलमगीर साह BH-43-003-004-00284300/1728 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 0543003WL004521 Credited 13/04/2018   9 मो0 इसराफील BH-43-003-004-00284300/1362 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 0543003WL004521 Credited 13/04/2018   10 Istekhar(Self) BH-43-003-004-00284300/2389 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 0543003WL004521 Credited 13/04/2018   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