Muster Roll No. : 1077	Date From : 11/09/2013    Date To : 26/09/2013	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 ramsudhar sha(Self) BH-18-017-005-02046800/1474 OTHER रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL04902 Credited 13/01/2014   2 रामसरनी देवी BH-18-017-005-02046800/16 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518017WL04902 Credited 13/01/2014   3 उर्मिला देवी(Wife) BH-18-017-005-02046800/202 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04902 Credited 13/01/2014   4 राज कुमारी देवी BH-18-017-005-02046800/135 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518017WL04902 Credited 13/01/2014   5 बिजली मुखिया(Self) BH-18-017-005-02046800/188 SC रजौर रामभद्रापुर P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035 0518017WL04902 Credited 13/01/2014   6 भोजी ठाकुर(Self) BH-18-017-005-02046800/197 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04902 Credited 13/01/2014   7 मंजू देवी BH-18-017-005-02046800/197 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04902 Credited 13/01/2014   8 SAMINA KHATUN(Self) BH-18-017-005-02046800/1537 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04902 Credited 13/01/2014   9 MO.SARIFUL MIYAN(Husband) BH-18-017-005-02046800/1537 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04902 Credited 13/01/2014   10 GANGA RAM(Self) BH-18-017-005-02046800/1553 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04902 Credited 13/01/2014   11 SAROJIYA DEVI(Self) BH-18-017-005-02046800/1561 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04902 Credited 13/01/2014   12 रामेश्‍वर दास BH-18-017-005-02046800/16 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL04902 Credited 13/01/2014   13 पुनम देवी(Self) BH-18-017-005-02046800/1371 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   14 sanju devi(Wife) BH-18-017-005-02046800/1474 OTHER रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   15 SHIVPARI DEVI(Wife) BH-18-017-005-02046800/198 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   16 गणेशी मंडल(Self) BH-18-017-005-02046800/184 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   17 रेणु देवी BH-18-017-005-02046800/188 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   18 रामशंकर मंडल(Self) BH-18-017-005-02046800/203 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   19 JULEKHA KHATUN(Wife) BH-18-017-005-02046800/205 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   20 पच्‍चु मुखिया(Self) BH-18-017-005-02046800/208 SC रजौर रामभद्रापुर P P P P P P P P P P P P 12 162 1944 0 0 1944 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   21 मंगल दास BH-18-017-005-02046800/5 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   22 भोली देवी(Self) BH-18-017-005-02046800/1332 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   23 सीता राम दास BH-18-017-005-02046800/19 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   24 विंदा देवी(Wife) BH-18-017-005-02046800/19 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL04902 Credited 13/01/2014   Daily Attendence 24 24 24 24 24 24 24 24 24 23 23 23 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 55242 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 60426 Average Per labour 2517.75

Total man days : 373