Muster Roll No. : 626442	Date From : 22/03/2012    Date To : 28/03/2012	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008004/SK/3223	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GONA

Measurement Book Detail

MB NO.  5        Page NO.  50

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 (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 HIRANDI OR-30-008-005-003/15058 ST GONA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02283   2 RUPSING OR-30-008-005-003/15058 ST GONA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02283   3 GANAPATI GOND OR-30-008-005-003/15131 ST GONA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02283   4 JAYANTI OR-30-008-005-003/15131 ST GONA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02283   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 500

Total man days : 16