Muster Roll No. : 11662	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : dal01/2013-14    Sanction Date : 03/09/2013
Work Code : 0518013/SK/4430	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,DALSING SARAI (0518013/SK/4430)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 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 राम पुकार पासवान BH-18-013-005-02107500/115 SC मथुरापुर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL105994 Credited 13/03/2019   2 सियाचरण राम(Self) BH-18-013-005-02107500/160 SC मथुरापुर P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL105994 Credited 14/03/2019   3 ओपिन्‍द्र पासवान(Self) BH-18-013-005-02107500/231 SC मथुरापुर P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL105994 Credited 14/03/2019   4 बीमा देवी(Self) BH-18-013-005-02107500/407 OTHER मथुरापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL105994 Credited 13/03/2019   5 राज कुमार सहनी BH-18-013-005-02107500/164 OTHER मथुरापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL105994 Credited 13/03/2019   6 कैलाश सहनी(Self) BH-18-013-005-02107500/164 OTHER मथुरापुर P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL105994 Credited 13/03/2019   Daily Attendence 6 6 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 3363 Amount Paid ST 0 Amount Paid Other 3363

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

Total Cash payment(In Rs.) Cash 6726 Average Per labour 1121

Total man days : 38