Muster Roll No. : 1205	Date From : 16/01/2014    Date To : 29/01/2014	Sanction No. : 10438    Sanction Date : 05/06/2013
Work Code : 0518003002/IF/10438	Work Name : Wad no 13 ke Mahadalit pariwar Shankar ram, mo Anj

Measurement Book Detail

MB NO.  -14        Page NO.  6

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 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 Ramashish ram(Self) BH-18-003-002-02051300/130 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944       0518003WL05110 Credited 31/01/2014   2 रामाकान्‍त चौधरी BH-18-003-002-02051300/655 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944       0518003WL05110 Credited 31/01/2014   3 श्‍याम सुन्‍दर देवी BH-18-003-002-02051300/654 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN028179 0518003WL05110 Credited 31/01/2014   4 Hasrati Khatoon(Self) BH-18-003-002-02051300/1448 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR 0518003WL05110 Credited 31/01/2014   5 Mokhtar Ansari(Self) BH-18-003-002-02051300/1390 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR 0518003WL05110 Credited 31/01/2014   6 Anvar khan(Self) BH-18-003-002-02051300/1404 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA DINMANPUR CBIN028296 0518003WL05110 Credited 31/01/2014   7 Shahid Ansari(Self) BH-18-003-002-02051300/90 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   8 Raushan Khatoon(Self) BH-18-003-002-02051300/1452 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL05110 Credited 31/01/2014   9 Nashivun Nisha(Self) BH-18-003-002-02051300/1393 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   10 Md. Faiz mohammad khan(Self) BH-18-003-002-02051300/1420 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   11 Jaitun Nisha(Self) BH-18-003-002-02051300/1368 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   12 Ganesh Mahto(Self) BH-18-003-002-02051300/1365 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL05110 Credited 31/01/2014   13 Rukshana Khatoon(Self) BH-18-003-002-02051300/1366 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL05110 Credited 31/01/2014   14 Mo Kaishar(Self) BH-18-003-002-02051300/1409 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL05110 Credited 31/01/2014   15 Sunita devi(Self) BH-18-003-002-02051300/1438 SC खैरी P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   16 Sakli devi(Self) BH-18-003-002-02051300/979 SC खैरी P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL05110 Credited 31/01/2014   17 Jagtarni devi(Self) BH-18-003-002-02051300/1442 SC खैरी P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL05110 Credited 31/01/2014   18 Isha Sah(Self) BH-18-003-002-02051300/1374 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   19 Maksudan khan(Self) BH-18-003-002-02051300/1414 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   20 Rakiwa Khatoon(Self) BH-18-003-002-02051300/1454 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   21 Majjo Khan(Self) BH-18-003-002-02051300/1371 SC खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   22 सत्‍यदेव कुमार चौधरी(Self) BH-18-003-002-02051300/654 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL05110 Credited 31/01/2014   23 Lalbabu khan(Self) BH-18-003-002-02051300/1417 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   24 Bijendra Mahto(Self) BH-18-003-002-02051300/1386 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   25 Shila Devi(Self) BH-18-003-002-02051300/1384 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   26 Raveen Khatoon(Self) BH-18-003-002-02051300/1369 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   27 Md. Bano Khatoon(Self) BH-18-003-002-02051300/1372 SC खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   28 Mohit Khan(Self) BH-18-003-002-02051300/1405 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL05110 Credited 31/01/2014   29 Shivaji Mahto(Self) BH-18-003-002-02051300/1430-A OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL05110 Credited 31/01/2014   30 Naushad ansari(Self) BH-18-003-002-02051300/1432 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL05110 Credited 31/01/2014   31 Raushan Khan(Self) BH-18-003-002-02051300/1437 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL05110 Credited 31/01/2014   32 Arjun Mahto(Self) BH-18-003-002-02051300/93 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL05110 Credited 31/01/2014   33 Ainul Khan(Self) BH-18-003-002-02051300/50 OTHER खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL05110 Credited 31/01/2014   34 Saryug ram(Self) BH-18-003-002-02051300/977 SC खैरी P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL05110 Credited 31/01/2014   Daily Attendence 34 34 34 34 33 33 0 32 33 32 32 32 31 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 54432

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

Total Cash payment(In Rs.) Cash 63828 Average Per labour 1877.2941

Total man days : 394