Muster Roll No. : 1450	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : 216    Sanction Date : 18/05/2010
Work Code : 2414004026/SK/2295	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Tope

Measurement Book Detail

MB NO.  2        Page NO.  40

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 KYAMANIDHI ROUT OR-14-004-026-004/3298 SC Tope P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL04070   2 DHURBAKETAN GARATIA OR-14-004-026-004/3021 OTHER Tope P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL04070   3 BIJAYA BHUE OR-14-004-026-004/3319 ST Tope P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL04070   4 PURANDAR MAJHI OR-14-004-026-004/3409 SC Tope P P P P P P 6 125 750 0 0 750 ATTABIRA SO 768027 TOPE, ATTABIRA 2414004WL04070   5 RAJARAM PATEL OR-14-004-026-004/3414 OTHER Tope P P P P P P 6 125 750 0 0 750 ATTABIRA SO 768027 TOPE,ATTABIRA 2414004WL04070   6 SANATAN BHUE OR-14-004-026-004/3534 SC Tope P P P P P P 6 125 750 0 0 750 ATTABIRA SO 768027 TOPE,ATTABIRA 2414004WL04070   7 LALA MAJHI OR-14-004-026-004/3154 ST Tope P P P P P P 6 125 750 0 0 750 ATTABIRA SO 768027 TOPE,ATTABIRA 2414004WL04070   8 BRUNDABAN BHUE OR-14-004-026-004/3206 SC Tope P P P P P P 6 125 750 0 0 750 ATTABIRA SO 768027 TOPE,ATTABIRA 2414004WL04070   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 1500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48