Muster Roll No. : 2540	Date From : 07/03/2013    Date To : 13/03/2013	Sanction No. : R3    Sanction Date : 30/03/2010
Work Code : 2409021003/SK/930	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHINCHED

Measurement Book Detail

MB NO.  5        Page NO.  50

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 DURGA OR-09-021-003-003/14172 OTHER CHINCHED P P P 3 126 378 0 0 378       2409021WL05016 Credited 30/03/2013   2 NILAMABRA OR-09-021-003-004/13933 OTHER LAKHARPADAR P P P 3 126 378 0 0 378       2409021WL05016 Credited 30/03/2013   3 GOURANGA OR-09-021-003-003/2044 OTHER CHINCHED P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TUSRA 2133 2409021WL05016 Credited 30/03/2013   4 BASUDEBA OR-09-021-003-003/2060 OTHER CHINCHED P P P 3 126 378 0 0 378 STATE BANK OF INDIA TUSRA 2133 2409021WL05016 Credited 30/03/2013   5 TIKELAL OR-09-021-003-003/2145 SC CHINCHED P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TUSRA 2133 2409021WL05016 Credited 30/03/2013   6 CHITRASENA OR-09-021-003-003/2105 OTHER CHINCHED P P P 3 126 378 0 0 378 STATE BANK OF INDIA TUSRA 2133 2409021WL05016 Credited 30/03/2013   7 CHAMARU OR-09-021-003-003/14168 OTHER CHINCHED P P P 3 126 378 0 0 378 STATE BANK OF INDIA TUSRA 2133 2409021WL05016 Credited 30/03/2013   8 HARI(Self) OR-09-021-003-003/2075 OTHER CHINCHED P P P 3 126 378 0 0 378 STATE BANK OF INDIA TUSRA 2133 2409021WL05016 Credited 30/03/2013   9 THUNKU(Self) OR-09-021-003-003/2025 OTHER CHINCHED P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TUSRA 2133 2409021WL05016 Credited 30/03/2013   10 NARAYAN OR-09-021-003-003/2069 OTHER CHINCHED P P P 3 126 378 0 0 378 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL05810 Credited 26/06/2013   Daily Attendence 8 8 8 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 4158

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 491.4

Total man days : 39