Muster Roll No. : 2597	Date From : 22/02/2018    Date To : 08/03/2018	Sanction No. : 20258741    Sanction Date : 01/04/2017
Work Code : 0543003004/LD/20258741	Work Name : बसहियशेख अंतर्गत वार्ड 6 में सार्वजनिक स्थान के बगल में मिट्टी भराई (0543003004/LD/20258741)

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 अनवारूल हक BH-43-003-004-00284300/1640 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 177 2301 0 0 2301       0543003WL004541 Credited 13/04/2018   2 मुस्‍तफा BH-43-003-004-00284300/1022 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004541 Credited 13/04/2018   3 माजदा खातुन BH-43-003-004-00284300/1624 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004541 Credited 13/04/2018   4 नकीब आलम BH-43-003-004-00284300/1775 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004541 Credited 13/04/2018   5 जैबून निशा BH-43-003-004-00284300/1827 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004541 Credited 13/04/2018   6 कलीमुदीन BH-43-003-004-00284300/1928 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004541 Credited 13/04/2018   7 अहमद(Self) BH-43-003-004-00284300/1945 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004541 Credited 13/04/2018   8 जुफेकार(Self) BH-43-003-004-00284300/1946 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004541 Credited 13/04/2018   9 इस्‍तेखार(Self) BH-43-003-004-00284300/1947 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL004541 Credited 13/04/2018   10 मो0 नेजामुदीन BH-43-003-004-00284300/1744 OTHER बशहीया शेख P P P P P P A P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL004541 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 0 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