Muster Roll No. : 1302	Date From : 02/02/2016    Date To : 11/02/2016	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

Measurement Book Detail

MB NO.  -14        Page NO.  41

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 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 अजय कुमार(Self) BH-18-013-013-02106900/979 OTHER मालपुर पुरबारीपटी P P P P P P P P P P 10 177 1770 0 0 1770 CANARA BANK SAMASTIPUR CNRB000231 0518013WL008684 Credited 21/03/2016   2 रमेश कुमार सिंह(Self) BH-18-013-013-02108700/1059 OTHER गोसपुर इनायत P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL008684 Credited 21/03/2016   3 राजकुमार महतो(Self) BH-18-013-011-02106800/770 OTHER बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL008684 Credited 21/03/2016   4 मनोज पासवान(Self) BH-18-013-011-02106800/771 SC बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL008684 Credited 21/03/2016   5 हरिशंकर महतो(Self) BH-18-013-011-02106800/765 OTHER बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL008684 Credited 21/03/2016   6 रंजीत कुमार(Self) BH-18-013-011-02106800/766 OTHER बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL008684 Credited 21/03/2016   7 सुशील पासवान(Self) BH-18-013-011-02106800/767 SC बुलाकीपुर P P P P 4 177 708 0 0 708 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL008684 Credited 21/03/2016   8 दीपक कुमार(Self) BH-18-013-011-02106800/768 OTHER बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL008684 Credited 21/03/2016   9 राजेश महतो(Self) BH-18-013-011-02106800/769 OTHER बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL008684 Credited 21/03/2016   Daily Attendence 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1652

Total man days : 84