Muster Roll No. : 10372	Date From : 21/02/2020    Date To : 05/03/2020	Sanction No. : 20317435    Sanction Date : 09/11/2018
Work Code : 0543003004/RC/20317435	Work Name : ग्राम पंचायत राज बसहिया वार्ड-०९ मेन रोड से सदाम के घर तक सड़क निर्माण कार्य l (0543003004/RC/20317435)

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 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 MD Shahbaz alam(Self) BH-43-003-004-00284300/2716 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0543003WL021988 Credited 14/04/2020   2 Ronak pravin BH-43-003-004-00284300/10-A OTHER बशहीया शेख P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL021988 Credited 14/04/2020   3 मो0 समीम BH-43-003-004-00284300/1099 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL021988 Credited 14/04/2020   4 इसरत जहां BH-43-003-004-00284300/1313 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL021988 Credited 14/04/2020   5 हफीजुन नेशा BH-43-003-004-00284300/1659 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL021988 Credited 14/04/2020   6 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 P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL021988 Credited 14/04/2020   7 मो0 मोखतार(Self) BH-43-003-004-00284300/1994 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL021988 Credited 14/04/2020   8 khusnuda khatun BH-43-003-004-00284300/2640 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL021988 Credited 14/04/2020   9 Akif neyaz(Self) BH-43-003-004-00284300/2714 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL021988 Credited 14/04/2020   10 nausad(Self) BH-43-003-004-00284300/2724 OTHER बशहीया शेख P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL021988 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 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