Muster Roll No. : 501100594	Date From : 26/11/2011    Date To : 02/12/2011	Sanction No. : F.S-BNRGSK-100    Sanction Date : 21/05/2010
Work Code : 2404050/SK/3833	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BISOI

Measurement Book Detail

MB NO.  10/2011-12        Page NO.  2

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 JAYRAM OR-04-050-005-013/9949 ST KUNDULIA P P P P P P 6 125 750 0 0 750       2404050WL01336   2 KAUSHALYA MAHARANA OR-04-050-005-013/9978 OTHER KUNDULIA P P P P P P 6 125 750 0 0 750       2404050WL01336   3 BHIMA SARDAR OR-04-050-005-016/12094 ST PANKHI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL01336   4 SIBA PATRA OR-04-050-005-013/9959 SC KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01336   5 SARASWATI PATRA OR-04-050-005-013/9959 SC KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL01336   6 SURENDRA MAHARANA OR-04-050-005-013/9978 OTHER KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01336   7 DUKHINI(Wife) OR-04-050-005-016/12094 ST PANKHI P P P P P P 6 125 750 0 0 750 BO NBPOKHORIA 757033 NBPOKHORIA 2404050WL01336   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 2250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42