Muster Roll No. : 1078	Date From : 16/09/2013    Date To : 30/09/2013	Sanction No. : KAR/09    Sanction Date : 05/02/2013
Work Code : 0518017008/RC/20099672	Work Name : JAIKANT CHOUDHARY KE GHAR SE DAMODAR CHOUDHARY KE GHAR TAK MEETI SAH EAT KARN

Measurement Book Detail

MB NO.  20086962        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 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 MAULI DEVI(Self) BH-18-017-008-02048200/2123 SC करीयान P P P P P P P P 8 162 1296 0 0 1296 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL03050 Credited 18/10/2013   2 SANGITA DEVI(Self) BH-18-017-008-02048200/2121 OTHER करीयान P P P P P P P P 8 162 1296 0 0 1296 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL03050 Credited 18/10/2013   3 RAM RACHHI PASWAN(Self) BH-18-017-008-02048200/2122 SC करीयान P P P P P P P 7 162 1134 0 0 1134 BIHAR GRAMIN BANK Ballipur UCBA0RRBBKG 0518017WL03050 Credited 18/10/2013   4 SAILIYA DEVI(Self) BH-18-017-008-02048200/2119 OTHER करीयान P P P P P P P P 8 162 1296 0 0 1296 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL03050 Credited 18/10/2013   5 BAIDYANATH MANDAL(Self) BH-18-017-008-02048200/2120 OTHER करीयान P P P P P P P P 8 162 1296 0 0 1296 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL03050 Credited 18/10/2013   6 MANIKANT PASAWAN(Self) BH-18-017-008-02048200/2124 SC करीयान P P P P P 5 162 810 0 0 810 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL03050 Credited 18/10/2013   Daily Attendence 6 6 0 6 6 0 6 5 5 0 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 1188

Total man days : 44