Muster Roll No. : 378	Date From : 20/08/2015    Date To : 26/08/2015	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.  34

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 रमेश पासवान(Self) BH-18-013-011-02106800/764 SC बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239       0518013WL001878 Credited 16/10/2015   2 सुरेन्‍द्र प्रसाद सिह(Self) BH-18-013-011-02106800/759 OTHER बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA0002181 0518013WL001878 Credited 16/10/2015   3 प्रमोद कुमार(Self) BH-18-013-011-02106800/762 SC बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA0002181 0518013WL001878 Credited 16/10/2015   4 संतोष पासवान(Self) BH-18-013-011-02106800/726 OTHER बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 CANARA BANK SAMASTIPUR CNRB000231 0518013WL001878 Credited 16/10/2015   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 1239

Total man days : 28