Muster Roll No. : 299399	Date From : 26/03/2012    Date To : 30/03/2012	Sanction No. : 1/2010-11    Sanction Date : 15/05/2010
Work Code : 2430001008/SK/3062	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MEDENA

Measurement Book Detail

MB NO.  7        Page NO.  148

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 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 SANADHAR BHATRA OR-30-001-008-010/11878 ST MEDANA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL02466   2 DHARMA GOUDA OR-30-001-008-010/11834 OTHER MEDANA P P 2 125 250 0 0 250 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL02466   3 KRUS MAJHI OR-30-001-008-010/11887 ST MEDANA P 1 125 125 0 0 125 DABUGAM 764072 MEDENA 2430001WL02466   4 PARSURAM KALAR OR-30-001-008-010/11934 OTHER MEDANA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02466   5 BANDHU BHATRA OR-30-001-008-010/11855 ST MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02466   6 MANGAL KALAR OR-30-001-008-010/11793 OTHER MEDANA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02466   7 DAMU GOUDA OR-30-001-008-010/11807 OTHER MEDANA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02466   Daily Attendence 4 5 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1375 Amount Paid Other 625

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 285.7143

Total man days : 16