Muster Roll No. : 2033	Date From : 20/05/2020    Date To : 03/06/2020	Sanction No. : 0543003/2019-2020/40387/AS    Sanction Date : 13/03/2020
Work Code : 0543003004/WH/28942	Work Name : Pul se Lekar siman tak nala udahi (0543003004/WH/28942)

Measurement Book Detail

MB NO.  28942        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 saista anjum(Self) BH-43-003-004-00284300/2171-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005188 Credited 16/06/2020   2 salik(Self) BH-43-003-004-00284300/2444-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 16/06/2020   3 हफीजुन नेशा BH-43-003-004-00284300/1659 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 11/06/2020   4 शबनम आरा BH-43-003-004-00284300/1672 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 11/06/2020   5 मो0 मरगबूल हक(Self) BH-43-003-004-00284300/1931 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005188 Credited 11/06/2020   6 zayaullah(Self) BH-43-003-004-00284300/2170-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL005188 Credited 16/06/2020   7 jamilun nesha(Self) BH-43-003-004-00284300/2187-A OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL005188 Credited 16/06/2020   8 Najir Ahmad BH-43-003-004-00284300/2625 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005188 Credited 11/06/2020   9 अनसार BH-43-003-004-00284300/1673 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005188 Credited 11/06/2020   10 कलीमुल्‍लाह BH-43-003-004-00284300/1658 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005188 Credited 11/06/2020   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 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130