Muster Roll No. : 3149	Date From : 17/09/2018    Date To : 01/10/2018	Sanction No. : 20251052    Sanction Date : 01/04/2017
Work Code : 0543003004/OP/20251052	Work Name : ग्राम पंचायत बसहिया शेख अंतर्गत ग्राम गढ़वा वार्ड १५ नवसाद के जमिन में चबुतरा निर्माण कार्य l (0543003004/OP/20251052)

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 MD Shahbaz alam(Self) BH-43-003-004-00284300/2716 OTHER बशहीया शेख P P P P P A P P P P P A P P A 12 177 2124 0 0 2124       0543003WL006807 Credited 05/11/2018   2 sadam Husain(Self) BH-43-003-004-00284300/2717 OTHER बशहीया शेख P P P P P A P P P P P A P P A 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL006807 Credited 05/11/2018   3 Akif neyaz(Self) BH-43-003-004-00284300/2714 OTHER बशहीया शेख P P P P P A P P P P P A P P A 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL006807 Credited 05/11/2018   4 marjina(Self) BH-43-003-004-00284300/2720 OTHER बशहीया शेख P P P P P A P P P P P A P P A 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL006807 Credited 05/11/2018   5 nausad(Self) BH-43-003-004-00284300/2724 OTHER बशहीया शेख P P P P P A P P P P P A P P A 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL006807 Credited 05/11/2018   6 sartaz(Self) BH-43-003-004-00284300/2725 OTHER बशहीया शेख P P P P P A P P P P P A P P A 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL006807 Credited 05/11/2018   7 nahir Anwar(Self) BH-43-003-004-00284300/2726 OTHER बशहीया शेख P P P P P A P P P P P A P P A 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL006807 Credited 05/11/2018   8 Gulsad(Self) BH-43-003-004-00284300/2728 OTHER बशहीया शेख P P P P P A P P P P P A P P A 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL006807 Credited 05/11/2018   9 Gufrana khatoon(Self) BH-43-003-004-00284300/2718 OTHER बशहीया शेख P P P P P A P P P P P A P P A 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL006807 Credited 05/11/2018   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108