Muster Roll No. : 1492	Date From : 22/09/2015    Date To : 05/10/2015	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 सागर राम BH-18-018-015-02130200/143 SC विष्‍णुपुर क्‍योटहर 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 चंद्रवली पा0(Self) BH-18-018-015-02130200/1009 SC विष्‍णुपुर क्‍योटहर 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 इन्‍दु देवी BH-18-018-015-02130200/153 SC विष्‍णुपुर क्‍योटहर 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 Rahima Khatun BH-18-018-015-02130100/1895 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 फुलो देवी BH-18-018-015-02130200/143 SC विष्‍णुपुर क्‍योटहर 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 Md.Jakir(Husband) BH-18-018-015-02130100/1895 OTHER परहात P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL003996 Credited 28/12/2015   7 शंकर राम BH-18-018-015-02130200/153 SC विष्‍णुपुर क्‍योटहर 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 10620 Amount Paid ST 0 Amount Paid Other 4248

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

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

Total man days : 84