Muster Roll No. : 84771	Date From : 26/05/2011    Date To : 01/06/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008017/SK/3259	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MAHOND

Measurement Book Detail

MB NO.  12        Page NO.  163

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 TUNU OR-30-008-017-004/10957 ST MAHOND P P P P P P 6 125 750 0 0 750         2 JAYANTI OR-30-008-017-004/10957 ST MAHOND P P P P P P 6 125 750 0 0 750         3 SARJURAM OR-30-008-017-004/10885 SC MAHOND P P P P P P 6 125 750 0 0 750         4 BULU OR-30-008-017-004/10979 ST MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 AITRAM OR-30-008-017-004/11040 ST MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   6 SANKAR(Son) OR-30-008-017-004/10660 SC MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BISWANATH OR-30-008-017-004/10761 SC MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 ALO RANI OR-30-008-017-004/10770 SC MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MANINDRA OR-30-008-017-004/10428 SC MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 KARTIK OR-30-008-017-004/10500 OTHER MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KALIPAD OR-30-008-017-004/10660 SC MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SAGABAI(Daughter-in-Law) OR-30-008-017-004/10885 SC MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 REBA GHARAMI OR-30-008-017-004/10428 SC MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 RENUKA OR-30-008-017-004/10500 OTHER MAHOND P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 PABITRA OR-30-008-017-004/10761 SC MAHOND P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 MALTI OR-30-008-017-004/11040 ST MAHOND P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 SUKH RAM OR-30-008-017-004/10978 ST MAHOND P P P P P P 6 125 750 0 0 750 MOHAND 764074 MOHAND   18 RUPANTI OR-30-008-017-004/10978 ST MAHOND P P P P P P 6 125 750 0 0 750 MOHAND 764074 MOHAND   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 5250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108