Muster Roll No. : 1131	Date From : 19/10/2013    Date To : 03/11/2013	Sanction No. : rs03/13-14    Sanction Date : 20/09/2013
Work Code : 0518017017/RC/20123882	Work Name : laxmi sharma ke ghar hote huye paschim tol gau ke

Measurement Book Detail

MB NO.  28435        Page NO.  12

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 16 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 NIRMALA DEVI(Self) BH-18-017-017-02049000/1093 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL006080 Credited 28/03/2014   2 MAHESH SAH(Husband) BH-18-017-017-02049000/1093 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL006080 Credited 28/03/2014   3 BALARAM PASAWAN(Husband) BH-18-017-017-02049000/1113 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL006080 Credited 28/03/2014   4 BABU N. YADAV(Husband) BH-18-017-017-02049000/1280 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL006080 Credited 28/03/2014   5 RAM AASHISH YADAV(Husband) BH-18-017-017-02049000/1281 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL006080 Credited 28/03/2014   6 RAM AADHAR YADAV(Husband) BH-18-017-017-02049000/1283 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL006080 Credited 28/03/2014   7 RAJ KUMAR PASAWAN(Husband) BH-18-017-017-02049000/1278 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   8 ASHOK YADAV(Husband) BH-18-017-017-02049000/1279 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   9 रामप्रकाश शर्मा (Self) BH-18-017-017-02049000/1085 OTHER कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   10 LAKSHMI DEVI(Wife) BH-18-017-017-02049000/1085 OTHER कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   11 FULO DEVI(Wife) BH-18-017-017-02049000/1092 OTHER कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Banda UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   12 ANITA DEVI(Self) BH-18-017-017-02049000/1278 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Banda UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   13 AARTI DEVI(Wife) BH-18-017-017-02049000/1095 OTHER कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Banda UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   14 SUNITA DEVI(Self) BH-18-017-017-02049000/1280 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Banda UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   15 JASWATI DEVI(Self) BH-18-017-017-02049000/1279 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Banda UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   16 RAM PYARI DEVI(Self) BH-18-017-017-02049000/1283 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Banda UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   17 SHAIL DEVI(Self) BH-18-017-017-02049000/1281 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Banda UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   18 PRAMILA DEVI(Self) BH-18-017-017-02049000/1113 SC कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 DAKSHIN BIHAR GRAMIN BANK Banda PUNB0MBGB06 0518017WL006080 Credited 28/03/2014   19 गौरी शंकर पासवान BH-18-017-017-02049000/162 OTHER कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Banda UCBA0RRBBKG 0518017WL006080 Credited 28/03/2014   20 पवन पासवान(Self) BH-18-017-017-02049000/1095 OTHER कनकार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA ROSERA BKID0004974 0518017WL006080 Credited 10/02/2014   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 31752 Amount Paid ST 0 Amount Paid Other 13608

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 2268

Total man days : 280