Muster Roll No. : 1175	Date From : 03/05/2020    Date To : 17/05/2020	Sanction No. : 0543003/2019-2020/41534/AS    Sanction Date : 13/02/2020
Work Code : 0543003004/IF/20373608	Work Name : Gram Basahiyashekh Md Khursaid Ahmad ke niji jamin me Pokhar Nirman Karya (0543003004/IF/20373608)

Measurement Book Detail

MB NO.  20373608        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 Phul Jahan(Self) BH-43-003-004-00284300/4188 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 0543003WL003506 Credited 27/05/2020   2 Safi Alam(Self) BH-43-003-004-00284300/4191 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 0543003WL003506 Credited 27/05/2020   3 Husneara Khatoon(Self) BH-43-003-004-00284300/4076 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 0543003WL003506 Credited 27/05/2020   4 Anisha Khatoon(Self) BH-43-003-004-00284300/4187 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 0543003WL027465 Credited 30/12/2020   5 Chandani Begam(Self) BH-43-003-004-00284300/4200 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 0543003WL003506 Credited 28/05/2020   6 Gulshan Khatoon(Self) BH-43-003-004-00284300/3674 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 0543003WL003506 Credited 28/05/2020   7 Md. Mustufa(Self) BH-43-003-004-00284300/4349 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 0543003WL003506 Credited 28/05/2020   8 Md. Nasir Alam(Self) BH-43-003-004-00284300/3661 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 0543003WL003506 Credited 27/05/2020   9 Shabana Khatun(Self) BH-43-003-004-00284300/3624 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 0543003WL003506 Credited 27/05/2020   10 Anoasa Khatoon(Self) BH-43-003-004-00284300/4205 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 0543003WL003506 Credited 28/05/2020   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