Muster Roll No. : 1135	Date From : 19/10/2013    Date To : 03/11/2013	Sanction No. : RAJ/07-13-14    Sanction Date : 02/09/2013
Work Code : 0518017005/LD/17371	Work Name : GANGARAHI YADAV TOL ME R. NARAYAN YADAV KE GHAR KE

Measurement Book Detail

MB NO.  371        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 उर्मिला देवी(Wife) BH-18-017-005-02046800/202 SC रजौर रामभद्रापुर P P 2 162 324 0 0 324 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04925 Credited 13/01/2014   2 बिजली मुखिया(Self) BH-18-017-005-02046800/188 SC रजौर रामभद्रापुर P P 2 162 324 0 0 324 STATE BANK OF INDIA STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035 0518017WL04925 Credited 13/01/2014   3 भोजी ठाकुर(Self) BH-18-017-005-02046800/197 SC रजौर रामभद्रापुर P P 2 162 324 0 0 324 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04925 Credited 13/01/2014   4 मंजू देवी BH-18-017-005-02046800/197 SC रजौर रामभद्रापुर P P 2 162 324 0 0 324 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04925 Credited 13/01/2014   5 SHIVPARI DEVI(Wife) BH-18-017-005-02046800/198 SC रजौर रामभद्रापुर P P 2 162 324 0 0 324 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04925 Credited 13/01/2014   6 JULEKHA KHATUN(Wife) BH-18-017-005-02046800/205 SC रजौर रामभद्रापुर P P 2 162 324 0 0 324 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04925 Credited 13/01/2014   7 मंगल दास BH-18-017-005-02046800/5 SC रजौर रामभद्रापुर P P 2 162 324 0 0 324 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04925 Credited 13/01/2014   8 गणेशी मंडल(Self) BH-18-017-005-02046800/184 SC रजौर रामभद्रापुर P P 2 162 324 0 0 324 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04925 Credited 13/01/2014   9 मुरली देवी BH-18-017-005-02046800/5 SC रजौर रामभद्रापुर P P 2 162 324 0 0 324 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04925 Credited 13/01/2014   Daily Attendence 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2916 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2916 Average Per labour 324

Total man days : 18