Muster Roll No. : 241700717317	Date From : 08/04/2011    Date To : 14/04/2011	Sanction No. : 24/2010    Sanction Date : 01/04/2010
Work Code : 2417007027/SK/1527	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,NADIGAON

Measurement Book Detail

MB NO.  01/10-11        Page NO.  44

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 TAPAN KU DAS OR-17-007-027-001/401651614 OTHER NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN, BHADRAK 095   2 NAKULA BASANTIA OR-17-007-027-001/15921 OTHER NADIGAON P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Nadigaon PUNB0115320   3 KANTARA JENA OR-17-007-027-001/15637 SC NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95   4 NARENDRA DAS OR-17-007-027-001/15847 SC NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95   5 SUDARSAN OR-17-007-027-001/15847 SC NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN, BHADRAK 095   6 SEBATI OR-17-007-027-001/15847 SC NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95   7 NAKULA DAS OR-17-007-027-001/15906 OTHER NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95   8 KHIRA MAHALIK(Self) OR-17-007-027-001/15356 SC NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 2250

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

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

Total man days : 48