Muster Roll No. : 1628	Date From : 22/05/2018    Date To : 28/05/2018	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.  5        Page NO.  1

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 जियाउददीन(Self) BH-18-013-003-02110300/1700 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239       0518013WL009763 Credited 07/06/2018   2 जूली खातुन(Self) BH-18-013-003-02110300/1657 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009763 Credited 07/06/2018   3 अकबरी खातुन(Self) BH-18-013-003-02110300/1658 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009763 Credited 07/06/2018   4 अब्‍दुल कलाम(Self) BH-18-013-003-02110300/1702 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009763 Credited 07/06/2018   5 मोहम्‍मद जाहिद(Self) BH-18-013-003-02110300/1703 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009763 Credited 07/06/2018   6 मोहम्‍मद सनफराज(Self) BH-18-013-003-02110300/1701 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009763 Credited 07/06/2018   7 मोहम्‍मद जहॉगीर(Self) BH-18-013-003-02110300/1705 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009763 Credited 07/06/2018   8 अंजुम खातुन(Self) BH-18-013-003-02110300/1706 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009763 Credited 07/06/2018   9 मोहम्‍मद आलमगीर(Self) BH-18-013-003-02110300/1708 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009763 Credited 07/06/2018   10 मोम्‍मद कलाम(Self) BH-18-013-003-02110300/1575 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL009763 Credited 07/06/2018   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70