Muster Roll No. : 3794	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : mus 36    Sanction Date : 03/09/2013
Work Code : 0518008023/SK/3828	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MUSAPUR .

Measurement Book Detail

MB NO.  267        Page NO.  22

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 15 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 लडडु पंडित BH-18-008-023-02102200/265 OTHER मुसापुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL05495 Credited 26/02/2014   2 सीताराम दास(Self) BH-18-008-023-02102200/94 SC मुसापुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL05495 Credited 26/02/2014   3 टुनटुन दास(Self) BH-18-008-023-02102200/28 SC मुसापुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BIHAR GRAMIN BANK KHAJURI CHOWK UCBA0RRBBKG 0518008WL05495 Credited 26/02/2014   4 मेधन दास(Self) BH-18-008-023-02102200/29 SC मुसापुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL05495 Credited 26/02/2014   5 रजिन्‍द्र दास BH-18-008-023-02102200/94 SC मुसापुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL05495 Credited 26/02/2014   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 2430

Total man days : 75