Muster Roll No. : 1166	Date From : 20/10/2016    Date To : 29/10/2016	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.  4430        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 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 रमेश पासवान(Self) BH-18-013-011-02106800/764 SC बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770       0518013WL013980 Credited 16/11/2016   2 सुरेन्‍द्र प्रसाद सिह(Self) BH-18-013-011-02106800/759 OTHER बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK DALSINGSARAI UCBA0002181 0518013WL013980 Credited 16/11/2016   3 प्रमोद कुमार(Self) BH-18-013-011-02106800/762 SC बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK DALSINGSARAI UCBA0002181 0518013WL013980 Credited 16/11/2016   4 सुवोध पासवान(Self) BH-18-013-011-02106800/70 SC बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL013980 Credited 16/11/2016   5 संतोष पासवान(Self) BH-18-013-011-02106800/726 OTHER बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 CANARA BANK SAMASTIPUR CNRB000231 0518013WL013980 Credited 16/11/2016   6 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 0518013WL013980 Credited 16/11/2016   7 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 0518013WL013980 Credited 16/11/2016   8 सुशील पासवान(Self) BH-18-013-011-02106800/767 SC बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL013980 Credited 16/11/2016   9 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 0518013WL013980 Credited 16/11/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90