Muster Roll No. : 489	Date From : 26/04/2018    Date To : 02/05/2018	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 मो0 शाहदि(Self) BH-18-013-003-02110300/1157 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL003299 Credited 11/05/2018   2 मोहम्‍मद दिलदार आलम BH-18-013-003-02110300/1425 OTHER मोख्‍तीयारपुर सलखनी A A A A A A A 0 177 0 0 0 0 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL122739 Rejected   3 मोहम्‍मद ईसलाम BH-18-013-003-02110300/1428 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL080876 Credited 07/02/2019   4 रूकसाना खातन BH-18-013-003-02110300/1426 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003299 Credited 11/05/2018   5 मोहम्‍मद कलाम(Self) BH-18-013-003-02110300/1415 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL080876 Credited 07/02/2019   6 मुरतुजा अली(Self) BH-18-013-003-02110300/1573 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003299 Credited 11/05/2018   7 अजमेरी खातुन(Self) BH-18-013-003-02110300/1527 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003299 Credited 11/05/2018   8 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 0518013WL003299 Credited 10/05/2018   9 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 0518013WL003299 Credited 10/05/2018   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 0518013WL003299 Credited 10/05/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1115.1

Total man days : 63