Muster Roll No. : 1168	Date From : 20/10/2016    Date To : 29/10/2016	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.  4430        Page NO.  3

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 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 Pushpa kumari BH-18-013-015-02109110/663 OTHER खैरवन (अजनौल) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK DALSINGSARAI UCBA0002181 0518013WL013980 Credited 16/11/2016   2 आनंद प्रकाश BH-18-013-015-02109110/663 OTHER खैरवन (अजनौल) P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA PAGRA NAWADAH UBIN054150 0518013WL013980 Credited 16/11/2016   3 राजेन्‍द्र राम(Self) BH-18-013-016-02106500/328 SC बमबइया हरलाल P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL013980 Credited 16/11/2016   4 अजय कुमार राम BH-18-013-016-02106500/276 SC बमबइया हरलाल P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL013980 Credited 16/11/2016   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 1770

Total man days : 40