Muster Roll No. : 299	Date From : 08/06/2013    Date To : 14/06/2013	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.  3

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 Urmila devi(Self) BH-18-003-002-02051300/167 SC खैरी P P P P P 5 138 690 0 0 690       16/07/2013   2 Sanjay paswan(Self) BH-18-003-002-02051300/385 SC खैरी P P P P P P 6 138 828 0 0 828       16/07/2013   3 रामाकान्‍त चौधरी BH-18-003-002-02051300/655 OTHER खैरी P P P P P P 6 138 828 0 0 828       16/07/2013   4 Soni devi(Self) BH-18-003-002-02051300/747 OTHER खैरी P P P P P P 6 138 828 0 0 828       16/07/2013   5 Shivani devi BH-18-003-002-02051300/974 SC खैरी P P P P P 5 138 690 0 0 690       16/07/2013   6 Ramvatar das(Self) BH-18-003-002-02051300/731 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN028179 16/07/2013   7 Dulari devi(Self) BH-18-003-002-02051300/740 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN028179 16/07/2013   8 Kranti Devi BH-18-003-002-02051310/746 OTHER खराज (खैरी) P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA ALMASNAGAR 16/07/2013   9 Shibu Sharma(Self) BH-18-003-002-02051300/756 SC खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 16/07/2013   10 Triveni Paswan(Self) BH-18-003-002-02051300/166 SC खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 16/07/2013   11 Rina devi(Self) BH-18-003-002-02051300/723 SC खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA ALMASNAGAR CBIN028179 16/07/2013   12 Shyam Paswan(Self) BH-18-003-002-02051300/334 SC खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 16/07/2013   13 Sundeshwari Devi(Self) BH-18-003-002-02051300/372 SC खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA ALMASNAGAR 16/07/2013   14 Shahid Ansari(Self) BH-18-003-002-02051300/90 OTHER खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 16/07/2013   15 Meena devi(Self) BH-18-003-002-02051300/727 SC खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 16/07/2013   16 Suraj sah(Self) BH-18-003-002-02051300/384 SC खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 16/07/2013   17 Ganesh paswan(Brother) BH-18-003-002-02051300/387 SC खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 16/07/2013   18 Prameshwar sah(Self) BH-18-003-002-02051300/393 OTHER खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 16/07/2013   19 Sanjita Devi(Wife) BH-18-003-002-02051300/660 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 16/07/2013   20 Sakli devi(Self) BH-18-003-002-02051300/979 SC खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 16/07/2013   21 पिंकु देवी BH-18-003-002-02051310/770 OTHER खराज (खैरी) P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 16/07/2013   22 Shanichari devi(Self) BH-18-003-002-02051300/722 OTHER खैरी P P P P P P 6 138 828 0 0 828 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 16/07/2013   23 Arjun Mahto(Self) BH-18-003-002-02051300/93 OTHER खैरी P P P P P P 6 138 828 0 0 828 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 16/07/2013   24 उमेश चौधरी(Self) BH-18-003-002-02051300/661 OTHER खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 16/07/2013   Daily Attendence 24 22 22 24 19 24 0

Category Amount Paid(In Rs.) Amount Paid SC 9246 Amount Paid ST 0 Amount Paid Other 9384

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 776.25

Total man days : 135