Muster Roll No. : 17438	Date From : 24/08/2011    Date To : 30/08/2011	Sanction No. : 2006    Sanction Date : 06/05/2010
Work Code : 2405010004/SK/2006	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,HARIPUR

Measurement Book Detail

MB NO.  10        Page NO.  18

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 Papi OR-05-010-004-006/20158 OTHER SANDA P P P P 4 125 500 0 0 500 ALLAHABAD BANK baratana 01   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 500

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

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

Total man days : 4