Muster Roll No. : 9414	Date From : 24/01/2012    Date To : 30/01/2012	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.  03        Page NO.  7

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 SANTOSINI OR-09-021-003-005/2243 OTHER MADHIA PALI P P P P P P 6 125 750 0 0 750         2 NETRA OR-09-021-003-005/2284 OTHER MADHIA PALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA 2133   3 THABIR OR-09-021-003-005/2243 OTHER MADHIA PALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA 2133   4 CHANDRASHIK OR-09-021-003-005/2264 OTHER MADHIA PALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA 2133   5 GADI OR-09-021-003-005/2266 SC MADHIA PALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA 2133   6 URBASHI OR-09-021-003-005/2266 SC MADHIA PALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA 2133   7 SANDHYA OR-09-021-003-005/2264 OTHER MADHIA PALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 3750

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

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

Total man days : 42