Muster Roll No. : 3559	Date From : 25/03/2015    Date To : 28/03/2015	Sanction No. : 6047    Sanction Date : 18/09/2010
Work Code : 2405010017/SK/6047	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MANITRI

Measurement Book Detail

MB NO.  10        Page NO.  39

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 Total Attendance Wage Per Day (As per measurement) 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 NAMITA PANDA OR-05-010-017-024/11270 OTHER BEGUNIA P P P P 4 164 656 0 0 656 UCO BANK ADA 2405010WL008100 Credited 23/04/2015   2 CHAMPA OR-05-010-017-024/11270 OTHER BEGUNIA P P P P 4 164 656 0 0 656 UCO BANK ADA UCBA0001248 2405010WL008100 Credited 23/04/2015   3 PRAMILA OR-05-010-017-024/11270 OTHER BEGUNIA P P P P 4 164 656 0 0 656 UCO BANK ada 02 2405010WL008100 Credited 23/04/2015   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 656

Total man days : 12