Muster Roll No. : 275	Date From : 06/06/2013    Date To : 12/06/2013	Sanction No. : 8919    Sanction Date : 28/01/2013
Work Code : 0518003002/LD/8919	Work Name : Ram Janki Mandir wad 11 me mitti bharai sah Chabut

Measurement Book Detail

MB NO.  8919        Page NO.  4

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 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 नारायण महतो(Self) BH-18-003-002-02051300/205 OTHER खैरी P P P P P P 6 138 828 0 0 828       20/07/2013   2 जमकल देवी BH-18-003-002-02051300/542 OTHER खैरी P P P P P P 6 138 828 0 0 828       20/07/2013   3 Dular Mahto(Self) BH-18-003-002-02051300/214-A OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 20/07/2013   4 Ramdev Mahto(Self) BH-18-003-002-02051300/220 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 20/07/2013   5 Rampunit Ram(Self) BH-18-003-002-02051300/265-A OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA DINMANPUR 20/07/2013   6 Bipati Devi(Self) BH-18-003-002-02051300/271 SC खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA ALMASNAGAR 20/07/2013   7 सीता देवी(Self) BH-18-003-002-02051300/503 OTHER खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA ALMASNAGAR 20/07/2013   8 Hasrati Khatoon(Self) BH-18-003-002-02051300/1448 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 20/07/2013   9 Ramdinesh Mahto(Self) BH-18-003-002-02051300/1450 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 20/07/2013   10 Ramnaresh Mahto(Self) BH-18-003-002-02051300/1444 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 20/07/2013   11 सत्‍तो महतो BH-18-003-002-02051300/212 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Ilmasnagar 1794 20/07/2013   12 मो0 रेबकी देवी(Self) BH-18-003-002-02051300/584 SC खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Ilmasnagar 1794 20/07/2013   13 Sakil khan(Self) BH-18-003-002-02051300/1418 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 20/07/2013   14 Md. Faiz mohammad khan(Self) BH-18-003-002-02051300/1420 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 20/07/2013   15 Raushan Khatoon(Self) BH-18-003-002-02051300/1452 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 20/07/2013   16 सुन्‍देश्‍वर महतो BH-18-003-002-02051300/208 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Ilmasnagar 1794 20/07/2013   17 मकसुदन महतो BH-18-003-002-02051300/199 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Ilmasnagar 1794 20/07/2013   18 लखन म0 BH-18-003-002-02051300/549 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Almasnagar 1795 20/07/2013   19 नीलम देवी(Self) BH-18-003-002-02051300/567 OTHER खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA Almasnagar 1795 20/07/2013   20 किसुन देवी(Self) BH-18-003-002-02051300/536 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Almasnagar 1795 20/07/2013   21 संगीता देवी BH-18-003-002-02051300/526 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Khanpur 1795 20/07/2013   22 मो0 उमा देवी(Self) BH-18-003-002-02051300/556 SC खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Almasnagar 1795 20/07/2013   23 Jagtarni devi(Self) BH-18-003-002-02051300/1442 SC खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 20/07/2013   24 Halima Khatoon(Self) BH-18-003-002-02051300/1446 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 20/07/2013   25 Maksudan khan(Self) BH-18-003-002-02051300/1414 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 20/07/2013   26 Rakiwa Khatoon(Self) BH-18-003-002-02051300/1454 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 20/07/2013   27 Lalbabu khan(Self) BH-18-003-002-02051300/1417 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 20/07/2013   28 Naushad ansari(Self) BH-18-003-002-02051300/1432 OTHER खैरी P P P P P P 6 138 828 0 0 828 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 20/07/2013   29 Raushan Khan(Self) BH-18-003-002-02051300/1437 OTHER खैरी P P P P P P 6 138 828 0 0 828 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 20/07/2013   30 Ainul Khan(Self) BH-18-003-002-02051300/50 OTHER खैरी P P P P P P 6 138 828 0 0 828 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 20/07/2013   Daily Attendence 29 29 30 30 30 28 0

Category Amount Paid(In Rs.) Amount Paid SC 3036 Amount Paid ST 0 Amount Paid Other 21252

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

Total Cash payment(In Rs.) Cash 24288 Average Per labour 809.6

Total man days : 176