Muster Roll No. : 379	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 अजय कुमार(Self) BH-18-013-013-02106900/979 OTHER मालपुर पुरबारीपटी P P P P P 5 177 885 0 0 885 CANARA BANK SAMASTIPUR CNRB000231 0518013WL001878 Credited 16/10/2015   2 मन्‍टू कुमार(Self) BH-18-013-013-02106900/980 SC मालपुर पुरबारीपटी P P P P P P P 7 177 1239 0 0 1239 CANARA BANK SAMASTIPUR CNRB000231 0518013WL001878 Credited 16/10/2015   3 रमेश कुमार सिंह(Self) BH-18-013-013-02108700/1059 OTHER गोसपुर इनायत P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL001878 Credited 16/10/2015   4 राजकुमार महतो(Self) BH-18-013-011-02106800/770 OTHER बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL001878 Credited 16/10/2015   5 मनोज पासवान(Self) BH-18-013-011-02106800/771 SC बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL001878 Credited 16/10/2015   6 हरिशंकर महतो(Self) BH-18-013-011-02106800/765 OTHER बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL001878 Credited 16/10/2015   7 रंजीत कुमार(Self) BH-18-013-011-02106800/766 OTHER बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL001878 Credited 16/10/2015   8 सुशील पासवान(Self) BH-18-013-011-02106800/767 SC बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL001878 Credited 16/10/2015   9 दीपक कुमार(Self) BH-18-013-011-02106800/768 OTHER बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL001878 Credited 16/10/2015   10 राजेश महतो(Self) BH-18-013-011-02106800/769 OTHER बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL001878 Credited 16/10/2015   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3717 Amount Paid ST 0 Amount Paid Other 8319

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

Total Cash payment(In Rs.) Cash 12036 Average Per labour 1203.6

Total man days : 68