Muster Roll No. : 4384	Date From : 17/02/2014    Date To : 28/02/2014	Sanction No. : 05/30539    Sanction Date : 27/07/2013
Work Code : 0505009003/RC/20130539	Work Name : karma bhagwan wad no 13 me rauth jee ke ghar se dr

Measurement Book Detail

MB NO.  0        Page NO.  1

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 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 रामाशंकर पासवान(Self) BH-05-009-003-03846400/839 SC कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA AURANGABAD SBIN0000013 12/03/2014   2 मनोज कुमार(Self) BH-05-009-003-03846400/791 OTHER कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF BARODA AURANGABAD BR., BIHAR BARB0MALHAR 12/03/2014   3 संतोष पासवान(Self) BH-05-009-003-03846400/655 SC कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA AURANGABAD SBIN000001 12/03/2014   4 सुरेन्‍द्र यादव(Self) BH-05-009-003-03846400/576 OTHER कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA AURANGABAD SBIN0000013 12/03/2014   5 विजय यादव(Self) BH-05-009-003-03846400/627 OTHER कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA AURANGABAD SBIN0000013 12/03/2014   6 जितेंद्र पासवान(Self) BH-05-009-003-03846400/631 SC कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA AURANGABAD SBIN0000013 12/03/2014   7 अरविंद पासवान(Self) BH-05-009-003-03846400/639 SC कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 12/03/2014   8 बिगन चौधरी(Self) BH-05-009-003-03846400/831 SC कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 MADHYA BIHAR GRAMIN BANK Aurangabad PUNB0MBGB06 12/03/2014   9 विशुनदेव यादव(Self) BH-05-009-003-03846400/749 OTHER कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 12/03/2014   10 विनय पासवान BH-05-009-003-03846400/4 SC कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 MADHYA BIHAR GRAMIN BANK JOGIA PUNB0MBGB06 12/03/2014   11 बिगन यादव(Self) BH-05-009-003-03846400/748 OTHER कोसडीहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 12/03/2014   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11664 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 1944

Total man days : 132