Muster Roll No. : 1550	Date From : 28/02/2014    Date To : 15/03/2014	Sanction No. : rajour23/13-14    Sanction Date : 22/02/2014
Work Code : 0518017005/IF/160027	Work Name : gram rambhadrapur ward no 1 me ramchandara mandal s/o-bacchelal mandan ke nige jamin me ghadha baray

Measurement Book Detail

MB NO.  27        Page NO.  5

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 निर्मला देवी(Self) BH-18-017-005-02046600/1232 SC रमौल 0 162 0 0 0 0       0518017WL007202   2 विंदु राम BH-18-017-005-02046600/1232 SC रमौल 0 162 0 0 0 0       0518017WL007202   3 मुनी देवी(Self) BH-18-017-005-02046600/1297 SC रमौल 0 162 0 0 0 0       0518017WL007202   4 श्रवन राम BH-18-017-005-02046600/1297 SC रमौल 0 162 0 0 0 0       0518017WL007202   5 रतन मुखिया(Self) BH-18-017-005-02046600/1459 OTHER रमौल 0 162 0 0 0 0       0518017WL007202   6 भातु दास BH-18-017-005-02046600/189 SC रमौल 0 162 0 0 0 0       0518017WL007202   7 मुन्‍नी देवी BH-18-017-005-02046600/189 SC रमौल 0 162 0 0 0 0       0518017WL007202   8 निर्मला देवी BH-18-017-005-02046600/291 SC रमौल 0 162 0 0 0 0       0518017WL007202   9 सैनी राम BH-18-017-005-02046600/72 SC रमौल 0 162 0 0 0 0       0518017WL007202   10 शकुन्‍ती देवी BH-18-017-005-02046800/126 SC रजौर रामभद्रापुर 0 162 0 0 0 0       0518017WL007202   11 ramsevak yadav(Self) BH-18-017-005-02046800/1476 SC रजौर रामभद्रापुर 0 162 0 0 0 0       0518017WL007202   12 जगदीस दास BH-18-017-005-02046800/42 SC रजौर रामभद्रापुर 0 162 0 0 0 0 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202   13 मंजु देवी BH-18-017-005-02046600/1144 SC रमौल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202 Credited 26/08/2015   14 गणेशी मंडल BH-18-017-005-02046600/184 SC रमौल 0 162 0 0 0 0 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202   15 विमल राम BH-18-017-005-02046800/126 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL007202 Credited 26/08/2015   16 गंगाराम BH-18-017-005-02046600/454 SC रमौल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202 Credited 26/08/2015   17 राजा साह(Self) BH-18-017-005-02046600/1462 SC रमौल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202 Credited 26/08/2015   18 प्रमोद राम BH-18-017-005-02046600/1143 SC रमौल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202 Credited 26/08/2015   19 संजु देवी BH-18-017-005-02046600/1143 SC रमौल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202 Credited 26/08/2015   20 विनोद राम BH-18-017-005-02046600/1144 SC रमौल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202 Credited 26/08/2015   21 शिवजी मंडल BH-18-017-005-02046600/131 SC रमौल 0 162 0 0 0 0 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202   22 बिलटी देवी BH-18-017-005-02046600/131 SC रमौल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202 Credited 26/08/2015   23 रामचंद्र राम(Self) BH-18-017-005-02046600/1238 SC रमौल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202 Credited 26/08/2015   24 धर्मशीला देवी BH-18-017-005-02046600/1238 SC रमौल 0 162 0 0 0 0 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL007202   25 प्रमीला देवी BH-18-017-005-02046600/454 SC रमौल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL007202 Credited 26/08/2015   26 रामकली देवी BH-18-017-005-02046600/65 SC रमौल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL007202 Credited 26/08/2015   27 श्‍याम सुन्‍दर दास BH-18-017-005-02046800/60 SC रजौर रामभद्रापुर 0 162 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL007202   28 gujri devi BH-18-017-005-02046800/1476 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL007202 Credited 26/08/2015   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 27216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 972

Total man days : 168