Muster Roll No. : 294332	Date From : 06/01/2012    Date To : 12/01/2012	Sanction No. : 5841    Sanction Date : 10/11/2010
Work Code : 2420001017/SK/5841	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Chhatia

Measurement Book Detail

MB NO.  502        Page NO.  170

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 Bulashyama Mallik OR-20-001-017-001/7553 SC Chhatia P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL00573   2 Bhagyadhar Mallik(Brother) OR-20-001-017-001/7764 SC Chhatia P P P P P 5 125 625 0 0 625 CHATTIA 754023 CHATTIA 2420001WL00573   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1375 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1375 Average Per labour 687.5

Total man days : 11