Muster Roll No. : 3102	Date From : 22/05/2019    Date To : 05/06/2019	Sanction No. : 20297930    Sanction Date : 07/12/2018
Work Code : 0543003004/LD/20297930	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड १२ में प्रधानमंत्री आवास योजना के निवतले भूमि विकास कार्य l (0543003004/LD/20297930)

Measurement Book Detail

MB NO.  20282687        Page NO.  20282687

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 आसीम BH-43-003-004-00284300/1925 OTHER बशहीया शेख B P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0543003WL003593 Credited 26/06/2019   2 प्रवेज(Self) BH-43-003-004-00284300/2020 OTHER बशहीया शेख B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543003WL003593 Credited 27/06/2019   3 तबरेज(Self) BH-43-003-004-00284300/1950 OTHER बशहीया शेख B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003593 Credited 26/06/2019   4 मो0 खुर्शीद(Self) BH-43-003-004-00284300/242 OTHER बशहीया शेख B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003593 Credited 26/06/2019   5 sajda khatoon(Self) BH-43-003-004-00284300/2737 OTHER बशहीया शेख B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003593 Credited 26/06/2019   6 चॉद बाबु(Self) BH-43-003-004-00284300/1979 OTHER बशहीया शेख B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003593 Credited 26/06/2019   7 अ0 हनाम(Self) BH-43-003-004-00284300/2014 OTHER बशहीया शेख B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003593 Credited 26/06/2019   8 शमीमा खातुन BH-43-003-004-00284300/1957 OTHER बशहीया शेख B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003593 Credited 26/06/2019   9 वसीमा खातून(Self) BH-43-003-004-00284300/1969 OTHER बशहीया शेख B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003593 Credited 26/06/2019   10 मरिना खातून(Self) BH-43-003-004-00284300/1948 OTHER बशहीया शेख B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003593 Credited 26/06/2019   Daily Attendence 0 10 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 23010

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

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

Total man days : 130