Muster Roll No. : 1785	Date From : 02/07/2013    Date To : 07/07/2013	Sanction No. : 750    Sanction Date : 08/06/2013
Work Code : 0543003004/IF/10909	Work Name : बसहियाशेख अंतर्गत वार्ड सं0 2 के सिकन्‍दर साह के न

Measurement Book Detail

MB NO.  19        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 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 जहीर साह BH-43-003-004-00284300/912 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828       06/08/2013   2 सपूरन खातुन BH-43-003-004-00284300/912 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 06/08/2013   3 राजकुमार BH-43-003-004-00284300/2026 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR 06/08/2013   4 नईम साह BH-43-003-004-00284300/744 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 06/08/2013   5 मोकीमा खातुन BH-43-003-004-00284300/744 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 06/08/2013   6 मु0 खैरून नेशा BH-43-003-004-00284300/1845 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 06/08/2013   7 सिकन्‍दर साह(Self) BH-43-003-004-00284300/2026 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 06/08/2013   Daily Attendence 7 7 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5244

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

Total Cash payment(In Rs.) Cash 5244 Average Per labour 749.1429

Total man days : 38