Muster Roll No. : 9380	Date From : 06/02/2020    Date To : 20/02/2020	Sanction No. : 20267058    Sanction Date : 01/04/2018
Work Code : 0543003004/LD/20267058	Work Name : बसहियाशेख वार्ड 5 में अल्पसंख्यक बस्ती में भूमि उनयन कार्य (0543003004/LD/20267058)

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 Maskur Alam(Self) BH-43-003-004-00284300/3543 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 0543003WL018622 Credited 06/04/2020   2 मनसी ठाकुर BH-43-003-004-00284300/373 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 0543003WL018622 Credited 06/04/2020   3 राजकली देवी BH-43-003-004-00284300/400 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 0543003WL018622 Credited 06/04/2020   4 दिलसाद BH-43-003-004-00284300/4016 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 0543003WL018622 Credited 06/04/2020   5 Ajharuddin(Self) BH-43-003-004-00284300/4481 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 0543003WL018622 Credited 06/04/2020   6 तजमूल शाह BH-43-003-004-00284300/543 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 0543003WL018622 Credited 08/04/2020   7 मो0 इसराइल साह BH-43-003-004-00284300/820 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 0543003WL018622 Credited 06/04/2020   8 मो0 इरफान आलम BH-43-003-004-00284300/952 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 0543003WL018622 Credited 08/04/2020   9 अमिना बेगम BH-43-003-004-00284300/894 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 0543003WL018622 Credited 06/04/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117