Muster Roll No. : 620	Date From : 04/05/2017    Date To : 16/05/2017	Sanction No. : 20187012    Sanction Date : 27/12/2016
Work Code : 0543003004/LD/20187012	Work Name : बसहियाशेख के अंतर्गत सार्वजनिक कब्रिस्तान में मिट्टी भराई कार्य (0543003004/LD/20187012)

Measurement Book Detail

MB NO.  9        Page NO.  2

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 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 नेजामुन नेशा BH-43-003-004-00284300/1362 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000903 Credited 12/07/2017   2 राधेश्‍याम साह BH-43-003-004-00284300/1446 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000903 Credited 13/07/2017   3 Motin BH-43-003-004-00284300/1490-A OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000903 Credited 13/07/2017   4 अलीमा खातुन BH-43-003-004-00284300/1521 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000903 Credited 13/07/2017   5 सरोज देवी BH-43-003-004-00284300/1530 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000903 Credited 13/07/2017   6 Usha devi BH-43-003-004-00284300/1533-A OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000903 Credited 13/07/2017   7 koshila devi BH-43-003-004-00284300/1534-A OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000903 Credited 13/07/2017   8 MANJU DEVI BH-43-003-004-00284300/1538-A OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000903 Credited 13/07/2017   9 Ranju kumari BH-43-003-004-00284300/1541-A OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000903 Credited 13/07/2017   10 मनोज साह BH-43-003-004-00284300/1552 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000903 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120