Muster Roll No. : 2335	Date From : 20/11/2013    Date To : 26/11/2013	Sanction No. : R3    Sanction Date : 30/03/2010
Work Code : 2409021003/SK/930	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHINCHED

Measurement Book Detail

MB NO.  06        Page NO.  1

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 DOULAT OR-09-021-003-006/1784 SC TURLA P P P 3 143 429 0 0 429 STATE BANK OF INDIA TUSRA 2133 2409021WL07465 Credited 19/02/2014   2 KUNDALATA OR-09-021-003-006/1777 SC TURLA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TUSRA 2133 2409021WL07465 Credited 19/02/2014   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1287 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1287 Average Per labour 643.5

Total man days : 9