Muster Roll No. : 123645	Date From : 16/11/2011    Date To : 21/11/2011	Sanction No. : 1070    Sanction Date : 16/04/2010
Work Code : 2419006017/SK/1079	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GOPIAKUDA

Measurement Book Detail

MB NO.  641        Page NO.  66

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 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 N.DAS OR-19-006-017-001/21659 OTHER Samagol P P P P P P 6 125 750 0 0 750 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL00541   2 G.MALIK OR-19-006-017-001/21625 SC Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL00541   3 U.PALEI OR-19-006-017-001/21642 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00541   4 R.DAS OR-19-006-017-001/21558 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00541   5 K.PARIDA OR-19-006-017-001/21566 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00541   6 K.PARIDA OR-19-006-017-001/21571 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00541   7 D.RAUTA OR-19-006-017-001/21572 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00541   8 A.PALEI OR-19-006-017-001/21582 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00541   9 J.MALIK OR-19-006-017-001/21610 SC Samagol P P P P P P 6 125 750 0 0 750 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL00541   10 S.DAS OR-19-006-017-001/21732 OTHER Samagol P P P P P P 6 125 750 0 0 750 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL00541   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60