Muster Roll No. : 1026	Date From : 30/08/2013    Date To : 14/09/2013	Sanction No. : 06/2013-14    Sanction Date : 26/04/2013
Work Code : 0518017008/RC/20118890	Work Name : Gayghat me baidyanath pasawan ke ghar ke nikat se

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 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 SANGITA DEVI(Self) BH-18-017-008-02048200/2121 OTHER करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL02618 Credited 15/11/2013   2 KANCHAN DEVI(Self) BH-18-017-008-02048200/2117 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Ballipur UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   3 SONAFI DEVI(Self) BH-18-017-008-02048200/2109 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Ballipur UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   4 RAM PHUL DEVI(Self) BH-18-017-008-02048200/2110 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   5 KAPLI DEVI(Self) BH-18-017-008-02048200/2111 OTHER करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   6 PHULO DEVI(Self) BH-18-017-008-02048200/2112 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   7 JARUAA DEVI(Self) BH-18-017-008-02048200/2113 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   8 RAM KUMARI DEVI(Self) BH-18-017-008-02048200/2114 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   9 SULENA DEVI(Self) BH-18-017-008-02048200/2118 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   10 SAILIYA DEVI(Self) BH-18-017-008-02048200/2119 OTHER करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   11 BAIDYANATH MANDAL(Self) BH-18-017-008-02048200/2120 OTHER करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   12 SAKUNTI DEVI(Self) BH-18-017-008-02048200/2116 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   13 ISHARDEVI PASAWAN(Self) BH-18-017-008-02048200/2105 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Banda PUNB0MBGB06 0518017WL02618 Credited 15/11/2013   14 SOMANI DEVI(Wife) BH-18-017-008-02048200/2105 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Karian PUNB0MBGB06 0518017WL02618 Credited 15/11/2013   15 AMARJIT YADAV(Self) BH-18-017-008-02048200/2107 OTHER करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   16 RAJ KUMAR CHAUDHARI(Self) BH-18-017-008-02048200/2108 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518017WL02618 Credited 15/11/2013   17 SHADHU RAUT(Self) BH-18-017-008-02048200/2115 SC करीयान P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL02618 Credited 15/11/2013   Daily Attendence 0 0 0 0 0 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21384 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 30294 Average Per labour 1782

Total man days : 187