Muster Roll No. : 625009	Date From : 23/09/2011    Date To : 29/09/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008020/SK/3265	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PARCHIPARA

Measurement Book Detail

MB NO.  3        Page NO.  148

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 BASUDEB OR-30-008-020-003/21803 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00585   2 SABITRI OR-30-008-020-003/21803 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00585   3 MENKA OR-30-008-020-003/21805 OTHER KIBEKONGA P P P P 4 125 500 0 0 500 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL00585   4 ASIM OR-30-008-020-003/21805 OTHER KIBEKONGA P P P P 4 125 500 0 0 500 PARCHIPARA 764074 PARCHIPARA 2430008WL00585   Daily Attendence 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 625

Total man days : 20