Muster Roll No. : 2619	Date From : 24/02/2018    Date To : 10/03/2018	Sanction No. : 20252808    Sanction Date : 25/11/2017
Work Code : 0543003004/LD/20252808	Work Name : ग्राम पंचायत राज बसहियाशेख अंतर्गत वार्ड ८ मदरसा मदनी के प्रांगन के पीछे मिटटी भराई कार्य (0543003004/LD/20252808)

Measurement Book Detail

MB NO.  1        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 अखतरी बेगम BH-43-003-004-00284300/2463 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004526 Credited 13/04/2018   2 मो0 नेजाम BH-43-003-004-00284300/670 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004526 Credited 13/04/2018   3 कृष्‍णा देवी BH-43-003-004-00284300/690 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004526 Credited 13/04/2018   4 अजलम BH-43-003-004-00284300/691 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004526 Credited 13/04/2018   5 मो0 जाकीर हुसैन BH-43-003-004-00284300/764 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   6 मो0 सोहराब BH-43-003-004-00284300/688 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   7 Jaitun nisha BH-43-003-004-00284300/2620 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   8 MD ALLUDDIN BH-43-003-004-00284300/2629 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   9 Afsana khatoon BH-43-003-004-00284300/2669 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   10 इस्‍लाम मियां BH-43-003-004-00284300/320 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL004526 Credited 13/04/2018   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 23010

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

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

Total man days : 130