Muster Roll No. : 1301	Date From : 02/02/2016    Date To : 11/02/2016	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.  -14        Page NO.  41

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 रमेश पासवान(Self) BH-18-013-011-02106800/764 SC बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770       0518013WL008684 Credited 21/03/2016   2 सुरेन्‍द्र प्रसाद सिह(Self) BH-18-013-011-02106800/759 OTHER बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK DALSINGSARAI UCBA0002181 0518013WL008684 Credited 18/03/2016   3 प्रमोद कुमार(Self) BH-18-013-011-02106800/762 SC बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK DALSINGSARAI UCBA0002181 0518013WL008684 Credited 21/03/2016   4 शिवजी पासवान(Self) BH-18-013-011-02106600/413 SC कोनैला P P P P P P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL008684 Credited 21/03/2016   5 रंजीत पासवान(Self) BH-18-013-011-02106800/168 SC बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL008684 Credited 18/03/2016   6 सीता राम पासवान(Self) BH-18-013-011-02106700/80-A SC रघुवरपुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL008684 Credited 21/03/2016   7 ज्ञानी पासवान(Self) BH-18-013-011-02106600/139 SC कोनैला P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL008684 Credited 21/03/2016   8 राजेन्‍द्र पासवान(Self) BH-18-013-011-02106800/167 SC बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL008684 Credited 21/03/2016   9 छोटे पासवान(Self) BH-18-013-011-02106800/557 SC बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA PAGRA NAWADAH UBIN054150 0518013WL008684 Credited 18/03/2016   10 संतोष पासवान(Self) BH-18-013-011-02106800/726 OTHER बुलाकीपुर P P P P P P P P P P 10 177 1770 0 0 1770 CANARA BANK SAMASTIPUR CNRB000231 0518013WL008684 Credited 18/03/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100