Muster Roll No. : 1739	Date From : 06/11/2015    Date To : 19/11/2015	Sanction No. : 5kut/13-14    Sanction Date : 11/12/2013
Work Code : 0518018015/SK/3218	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KEOTHAR .

Measurement Book Detail

MB NO.  11        Page NO.  13

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 11 12 13 14 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 Sudha Devi(Self) BH-18-018-015-02130100/2028 SC परहात P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003996 Credited 28/12/2015   2 Sakina Begam(Self) BH-18-018-015-02130100/2024 OTHER परहात P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003996 Credited 28/12/2015   3 Reshma Devi(Self) BH-18-018-015-02130100/2032 OTHER परहात P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003996 Credited 28/12/2015   4 Roushan Khatun(Self) BH-18-018-015-02130100/2033 OTHER परहात P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003996 Credited 28/12/2015   5 Daywati Devi(Self) BH-18-018-015-02130100/2029 SC परहात P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003996 Credited 28/12/2015   6 Usha Devi(Self) BH-18-018-015-02130100/2030 SC परहात P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003996 Credited 28/12/2015   7 Samsuliya Devi(Self) BH-18-018-015-02130100/2026 OTHER परहात P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003996 Credited 28/12/2015   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84