Muster Roll No. : 1420	Date From : 22/04/2019    Date To : 06/05/2019	Sanction No. : 20291150    Sanction Date : 12/01/2019
Work Code : 0543003004/LD/20291150	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०८ में मेन रोड से हजीन अख्तर के जमिन तक मिट्टी भराई कार्य l (0543003004/LD/20291150)

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 kalima(Self) BH-43-003-004-00284300/2803 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL001514 Credited 16/05/2019   2 NAJARA KHATUN BH-43-003-004-00284300/2848 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001514 Credited 16/05/2019   3 Rakiba khatoon(Self) BH-43-003-004-00284300/2801 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001514 Credited 16/05/2019   4 Manjur(Self) BH-43-003-004-00284300/2802 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001514 Credited 16/05/2019   5 kalima(Self) BH-43-003-004-00284300/2804 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001514 Credited 16/05/2019   6 samijun(Self) BH-43-003-004-00284300/2812 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001514 Credited 16/05/2019   7 WASIM BH-43-003-004-00284300/2831 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001514 Credited 16/05/2019   8 NURANI KHATUN BH-43-003-004-00284300/2840 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001514 Credited 16/05/2019   9 ROBINA KHATUN BH-43-003-004-00284300/2844 OTHER बशहीया शेख P P P P P P A P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001514 Credited 16/05/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117