Muster Roll No. : 351	Date From : 24/04/2014    Date To : 01/05/2014	Sanction No. : 5kut/13-14    Sanction Date : 11/12/2013
Work Code : 0518018015/SK/3218	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KEOTHAR .

Measurement Book Detail

MB NO.  3        Page NO.  29

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 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 त्रिपुल देवी BH-18-018-015-02130200/98 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA MANGALGARH SBIN0005904 05/05/2014   2 Babita devi(Wife) BH-18-018-015-02130200/89 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN000358 05/05/2014   3 दाना देवी BH-18-018-015-02130200/93 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN000358 05/05/2014   4 घुरन पासवान BH-18-018-015-02130200/89 SC विष्‍णुपुर क्‍योटहर P 1 162 162 0 0 162 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   5 रामसागर पासवान BH-18-018-015-02130200/98 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   Daily Attendence 5 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1458 Average Per labour 291.6

Total man days : 9