Muster Roll No. : 224	Date From : 13/04/2017    Date To : 25/04/2017	Sanction No. : 20253776    Sanction Date : 04/04/2017
Work Code : 0543003004/RC/20253776	Work Name : बसहियाशेख में कवीर के घर से मिस्त्री टोला तक सड़क के दोनो किनारी मिट्टी (0543003004/RC/20253776)

Measurement Book Detail

MB NO.  18        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 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 मोजीबून नेशा BH-43-003-004-00284300/1085 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL000746 Credited 29/06/2017   2 एजाजूल हक BH-43-003-004-00284300/1052 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL000746 Credited 29/06/2017   3 Md. Sambil(Self) BH-43-003-004-00284300/2385 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000746 Credited 29/06/2017   4 मो0 फिरोज आलम BH-43-003-004-00284300/1085 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000746 Credited 29/06/2017   5 मो0 नसूरूदीन मिया BH-43-003-004-00284300/1052 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000746 Credited 29/06/2017   6 रूमाना बेगम BH-43-003-004-00284300/1454 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000746 Credited 29/06/2017   7 अनवरी खातुन BH-43-003-004-00284300/1454 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000746 Credited 29/06/2017   8 rajaullah(Self) BH-43-003-004-00284300/1962 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000746 Credited 29/06/2017   9 समसिदा खातुन(Self) BH-43-003-004-00284300/2060 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000746 Credited 29/06/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108