Muster Roll No. : 347	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 गणेश पासवान BH-18-018-015-02130200/115 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   2 गिता देवी BH-18-018-015-02130200/118 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324       05/05/2014   3 लालो पासवान BH-18-018-015-02130200/138 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   4 सागर राम BH-18-018-015-02130200/143 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   5 दुखी पासवान BH-18-018-015-02130200/117 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   6 केन्‍दुला देवी BH-18-018-015-02130200/117 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   7 सिता देवी BH-18-018-015-02130200/127 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   8 Fuliya Devi(Wife) BH-18-018-015-02130200/115 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   9 अजुन पासवान BH-18-018-015-02130200/127 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   10 फुलो देवी BH-18-018-015-02130200/143 SC विष्‍णुपुर क्‍योटहर P P 2 162 324 0 0 324 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2014   Daily Attendence 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 324

Total man days : 20