Muster Roll No. : 84807	Date From : 07/05/2011    Date To : 12/05/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008022/SK/3270	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAIIGHAR

Measurement Book Detail

MB NO.  9        Page NO.  103

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 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 RAKESH KU SINGH(Son) OR-30-008-022-014/1327 OTHER KUMUTI STREET P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 JAYAMABAI GOND OR-30-008-022-013/372 ST KUMBHARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 KAMASING GOND OR-30-008-022-013/372 ST KUMBHARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 KUNI MALLI(Daughter-in-Law) OR-30-008-022-020/31792 OTHER RAIGHAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 Kamalsingh gond(Son) OR-30-008-022-013/372 ST KUMBHARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 AJITA MANDAL OR-30-008-022-017/169 SC PATRAKOTI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 LAILA BEGAM(Wife) OR-30-008-022-017/403 OTHER PATRAKOTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RAHIMA BEGAM(Wife) OR-30-008-022-017/441 OTHER PATRAKOTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAKIB KHAN(Self) OR-30-008-022-017/403 OTHER PATRAKOTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 PANCHAN KUMAR SRIBASTAB OR-30-008-022-015/1172 OTHER PANAKA STREET P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 RAIGHAR   11 BUTU MANDAL OR-30-008-022-017/169 SC PATRAKOTI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 RAIGHAR   12 SADIKA GOND(Daughter-in-Law) OR-30-008-022-013/372 ST KUMBHARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 RAIGHAR   13 SHYAMSING GOND OR-30-008-022-013/350 ST KUMBHARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 RAIGHAR   14 SANTOSH(Son) OR-30-008-022-020/31792 OTHER RAIGHAR P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 RAIGHAR   15 SAPHIBULLA KHAN(Self) OR-30-008-022-017/441 OTHER PATRAKOTI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 RAIGHAR   Daily Attendence 15 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 3750 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 733.3333

Total man days : 88