Muster Roll No. : 3241	Date From : 07/10/2014    Date To : 13/10/2014	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.  1        Page NO.  25

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 अजय कुमार(Self) BH-18-013-013-02106900/979 OTHER मालपुर पुरबारीपटी P P P P P P P 7 177 1239 0 0 1239 CANARA BANK SAMASTIPUR CNRB000231 0518013WL004950 Credited 11/04/2015   2 मन्‍टू कुमार(Self) BH-18-013-013-02106900/980 SC मालपुर पुरबारीपटी P P P P P P P 7 177 1239 0 0 1239 CANARA BANK SAMASTIPUR CNRB000231 0518013WL004950 Credited 11/04/2015   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 1239

Total man days : 14