Muster Roll No. : 3398	Date From : 24/03/2018    Date To : 31/03/2018	Sanction No. : 20286516    Sanction Date : 05/05/2017
Work Code : 0543003004/RC/20286516	Work Name : बसहियाशेख मेन रोड से नवीन झा के खेत तक सड़क में जिर्णोद्वार (0543003004/RC/20286516)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 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 अब्‍दूल्‍लाह BH-43-003-004-00284300/1837 OTHER बशहीया शेख P P P P P P P P 8 177 1416 0 0 1416       0543003WL005610 Credited 19/04/2018   2 eklakh(Self) BH-43-003-004-00284300/2255 OTHER बशहीया शेख P P P P P P P P 8 177 1416 0 0 1416 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL005610 Credited 19/04/2018   3 md jabed(Self) BH-43-003-004-00284300/2238 OTHER बशहीया शेख P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005610 Credited 19/04/2018   4 प्रभात कुमार BH-43-003-004-00284300/1745 OTHER बशहीया शेख P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005610 Credited 19/04/2018   5 अनवरी बेगम BH-43-003-004-00284300/1777 OTHER बशहीया शेख P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005610 Credited 19/04/2018   6 तमीना खातुन BH-43-003-004-00284300/1823 OTHER बशहीया शेख P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL005610 Credited 19/04/2018   7 मो0 इद्रीश BH-43-003-004-00284300/181 OTHER बशहीया शेख P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005610 Credited 19/04/2018   8 सारिदा खातुन BH-43-003-004-00284300/1912 OTHER बशहीया शेख P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL005610 Credited 19/04/2018   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 1416

Total man days : 64