Muster Roll No. : 50032893	Date From : 02/06/2011    Date To : 08/06/2011	Sanction No. : 218    Sanction Date : 25/06/2010
Work Code : 2405003021/SK/3809	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAGHUNATHPUR

Measurement Book Detail

MB NO.  11        Page NO.  1

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 SUBASH CH GHOSH OR-05-003-021-010/37513 OTHER MADHUPURA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   2 PRAVURAM OR-05-003-021-018/2652 OTHER BELI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   3 AJAYA OR-05-003-021-018/2625 OTHER BELI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Kandgaonhat 9821   4 SURYAKUMAR PATRA OR-05-003-021-018/2625 OTHER BELI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   5 JAYANTI OR-05-003-021-018/2625 OTHER BELI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   6 ARUN KUMAR LENKA OR-05-003-021-002/37451 OTHER ASHTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36