Muster Roll No. : 419	Date From : 09/06/2011    Date To : 15/06/2011	Sanction No. : 221    Sanction Date : 18/05/2010
Work Code : 2414004025/SK/2303	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Tangarpali

Measurement Book Detail

MB NO.  6        Page NO.  27

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 AHALYA KARALI(Wife) OR-14-004-025-006/11112 SC Tagarpali P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094   2 SURYA MIRI OR-14-004-025-006/11121 SC Tagarpali P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK UGB, Paharsrigida 094   3 DHANESWAR CHAND OR-14-004-025-006/34143 SC Tagarpali P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094   4 BALESWAR CHAND OR-14-004-025-006/34143 SC Tagarpali P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK UGB,Paharsrigida 094   Daily Attendence 0 0 0 4 4 0 4

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

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 375

Total man days : 12