Muster Roll No. : 3710	Date From : 06/11/2014    Date To : 12/11/2014	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.  1        Page NO.  25

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 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 0518013WL004950 Credited 11/04/2015   2 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 0518013WL004950 Credited 11/04/2015   3 रंजीत पासवान(Self) BH-18-013-011-02106800/168 SC बुलाकीपुर P P 2 177 354 0 0 354 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL004950 Credited 11/04/2015   4 सीता राम पासवान(Self) BH-18-013-011-02106700/80-A SC रघुवरपुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL004950 Credited 11/04/2015   5 छोटे पासवान(Self) BH-18-013-011-02106800/557 SC बुलाकीपुर P P P P P P P 7 177 1239 0 0 1239 UNION BANK OF INDIA PAGRA NAWADAH UBIN054150 0518013WL004950 Credited 11/04/2015   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4071 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1062

Total man days : 30