Muster Roll No. : 624952	Date From : 23/09/2011    Date To : 29/09/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008001/SK/3219	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BOBEI

Measurement Book Detail

MB NO.  20        Page NO.  75

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 DIN BANDHU OR-30-008-001-001/16122 SC BIRIPUR P P P P P P 6 125 750 0 0 750       2430008WL00386   2 SIPRA OR-30-008-001-001/16088 SC BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00386   3 RANAI(Wife) OR-30-008-001-002/16566 ST BOBEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00386   4 TUSAR OR-30-008-001-001/16088 SC BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00386   5 GEETA OR-30-008-001-001/16124 SC BIRIPUR P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00386   6 LACHHAMAN OR-30-008-001-002/16412 ST BOBEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00386   7 DHANURAM(Self) OR-30-008-001-002/16512 ST BOBEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00386   8 JAYMAN(Self) OR-30-008-001-002/16566 ST BOBEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00386   9 KARTIK OR-30-008-001-001/16124 SC BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00386   10 SANO(Wife) OR-30-008-001-002/16512 ST BOBEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00386   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3625 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7375 Average Per labour 737.5

Total man days : 59