Muster Roll No. : 711	Date From : 29/11/2011    Date To : 05/12/2011	Sanction No. : 9    Sanction Date : 12/05/2010
Work Code : 2414001025/SK/2183	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TUMGAON

Measurement Book Detail

MB NO.  1207        Page NO.  178

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 RANJAN BHUE OR-14-001-025-002/15509 ST TORUNGA P P P P P P 6 125 750 0 0 750 UCO BANK BARGARH UCBA0000638 2414001WL01526   2 MAGSHIR DEEP OR-14-001-025-002/15527 ST TORUNGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL01526   3 GUHALA SAHU OR-14-001-025-002/15484 ST TORUNGA P P P P P P 6 125 750 0 0 750 KHUNTPALI 768040 KHUNTPALI 2414001WL01526   4 DURLLAV MATARI OR-14-001-025-002/15531 ST TORUNGA P P P P P P 6 125 750 0 0 750 KHUNTPALI 768040 KHUNTPALI 2414001WL01526   5 DHIRENDRA SAHU OR-14-001-025-002/15547 OTHER TORUNGA P P P P P P 6 125 750 0 0 750 KHUNTPALI 768040 KHUNTPALI 2414001WL01526   6 MUKUNDA GARTIA OR-14-001-025-002/15555 OTHER TORUNGA P P P P P P 6 125 750 0 0 750 KHUNTPALI 768040 KHUNTPALI 2414001WL01526   7 MOTIRAM BHUE OR-14-001-025-002/15560 ST TORUNGA P P P P P P 6 125 750 0 0 750 KHUNTPALI 768040 KHUNTPALI 2414001WL01526   8 BHAGA BHUE OR-14-001-025-002/15561 ST TORUNGA P P P P P P 6 125 750 0 0 750 KHUNTPALI 768040 KHUNTPALI 2414001WL01526   9 TEJA BHUE OR-14-001-025-002/15502 ST TORUNGA P P P P P P 6 125 750 0 0 750 KHUNTPALI 768040 KHUNTPAL 2414001WL01526   10 MANGAL GARTIA OR-14-001-025-002/15529 OTHER TORUNGA P P P P P P 6 125 750 0 0 750 KHUNTPALI 768040 KHUNTPALI 2414001WL01526   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 2250

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

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

Total man days : 60