Muster Roll No. : 6718	Date From : 18/02/2019    Date To : 04/03/2019	Sanction No. : 20291232    Sanction Date : 12/01/2019
Work Code : 0543003004/LD/20291232	Work Name : बसहियाशेख फूलमत माई स्थान का भूमि समतालिकर्ण कार्य (0543003004/LD/20291232)

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 muzibur Rahman(Self) BH-43-003-004-00284300/2713 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 0543003WL013511 Credited 11/04/2019   2 Junaid(Self) BH-43-003-004-00284300/2722 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 0543003WL013511 Credited 11/04/2019   3 jaibun nesha(Self) BH-43-003-004-00284300/2723 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 0543003WL013511 Credited 11/04/2019   4 sahiyara khatoon(Self) BH-43-003-004-00284300/2746 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 0543003WL013511 Credited 11/04/2019   5 Afsana khatoon(Self) BH-43-003-004-00284300/2751 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 0543003WL013511 Credited 11/04/2019   6 Irsad(Self) BH-43-003-004-00284300/2809 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 0543003WL013511 Credited 11/04/2019   7 JOBAIR BH-43-003-004-00284300/2872 SC 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 0543003WL013511 Credited 11/04/2019   8 SAMA KHATUN BH-43-003-004-00284300/2879 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 0543003WL013511 Credited 11/04/2019   9 MD ALLUDDIN BH-43-003-004-00284300/2629 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 0543003WL013511 Credited 11/04/2019   10 Afsana khatoon BH-43-003-004-00284300/2669 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 0543003WL013511 Credited 11/04/2019   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 2301 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130