Muster Roll No. : 5256	Date From : 16/12/2016    Date To : 22/12/2016	Sanction No. : mus 36    Sanction Date : 03/09/2013
Work Code : 0518008023/SK/3828	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MUSAPUR .

Measurement Book Detail

MB NO.  66977        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 सीताराम दास(Self) BH-18-008-023-02102200/94 SC मुसापुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL024352 Credited 19/04/2017   2 टुनटुन दास(Self) BH-18-008-023-02102200/28 SC मुसापुर P P P P P P P 7 177 1239 0 0 1239 BIHAR GRAMIN BANK KHAJURI CHOWK UCBA0RRBBKG 0518008WL024352 Credited 19/04/2017   3 मेधन दास(Self) BH-18-008-023-02102200/29 SC मुसापुर P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL024352 Credited 19/04/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3717 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3717 Average Per labour 1239

Total man days : 21