Muster Roll No. : 2060	Date From : 09/06/2018    Date To : 23/06/2018	Sanction No. : 20262226    Sanction Date : 20/03/2018
Work Code : 0543003004/LD/20262226	Work Name : बसहियाशेख वार्ड 5 में हैदर अनवर जावेद कैसर ओसैद के जमीन में मिटटी भराई कार्य (0543003004/LD/20262226)

Measurement Book Detail

MB NO.  22        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 MD ABDUL ISLAM BH-43-003-004-00284300/1885-A OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301       0543003004WL003075 Credited 13/07/2018   2 जुफेकार(Self) BH-43-003-004-00284300/1946 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003004WL003075 Credited 13/07/2018   3 जैबून निशा BH-43-003-004-00284300/1827 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003004WL003075 Credited 13/07/2018   4 मो0 नेजामुदीन BH-43-003-004-00284300/1744 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003004WL003075 Credited 13/07/2018   5 गुलशन खातुन BH-43-003-004-00284300/1844 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003075 Credited 13/07/2018   6 मु0 खैरून नेशा BH-43-003-004-00284300/1845 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003075 Credited 13/07/2018   7 सफाउललाह BH-43-003-004-00284300/1860 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003075 Credited 13/07/2018   8 ठगनी(Self) BH-43-003-004-00284300/1049 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003075 Credited 13/07/2018   9 रामएकबाल साह BH-43-003-004-00284300/1235 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003075 Credited 13/07/2018   10 मो0 तजम्‍मुला हुसैन BH-43-003-004-00284300/1261 OTHER बशहीया शेख P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003004WL003075 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

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