Muster Roll No. : 17737	Date From : 01/02/2012    Date To : 03/02/2012	Sanction No. : 5832    Sanction Date : 24/09/2010
Work Code : 2405010027/SK/5832	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KAITHAGADIA

Measurement Book Detail

MB NO.  10        Page NO.  154

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 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 GOPALA OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P 3 125 375 0 0 375 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01 2405010WL01199   2 TIMA DAURI OR-05-010-027-002/10341 ST KAITHAGADIA P P P 3 125 375 0 0 375 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01 2405010WL01199   3 KATHIA OR-05-010-027-002/10341 ST KAITHAGADIA P P P 3 125 375 0 0 375 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01 2405010WL01199   4 NETRAMANI OR-05-010-027-002/10341 ST KAITHAGADIA P P P 3 125 375 0 0 375 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01 2405010WL01199   5 SANATAN OR-05-010-027-002/10341 ST KAITHAGADIA P P P 3 125 375 0 0 375 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01 2405010WL01199   6 MOHANI OR-05-010-027-002/10341 ST KAITHAGADIA P P P 3 125 375 0 0 375 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01 2405010WL01199   7 SUKANTI OR-05-010-027-002/10178 OTHER KAITHAGADIA P P P 3 125 375 0 0 375 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01 2405010WL01199   8 UDAY NARAYAN NAYAK OR-05-010-027-002/10178 OTHER KAITHAGADIA P P P 3 125 375 0 0 375 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01199   9 KYLASHA MALLIK OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P 3 125 375 0 0 375 STATE BANK OF INDIA KUPARI 006129 2405010WL01199   10 SULACHANA OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P 3 125 375 0 0 375 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01199   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1875 Amount Paid Other 1875

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30