Muster Roll No. : 5036	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : 2897    Sanction Date : 24/05/2010
Work Code : 2430010007/SK/2932	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KANTAGAM

Measurement Book Detail

MB NO.  01/15-16        Page NO.  1

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 MANOHAR NAIK OR-30-010-007-001/653 ST KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI, Kantagaon 9346 2430010WL021135   2 HIRAMANI OR-30-010-007-001/653 ST KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI, Kantagaon 9346 2430010WL021135   3 ISWAR SOURA OR-30-010-007-001/655 ST KANTAGAM P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL021135 Credited 13/04/2016   4 GANESH OR-30-010-007-001/655 ST KANTAGAM P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010WL021135 Credited 13/04/2016   5 MANA OR-30-010-007-001/585 ST KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL021135   6 BIMALA OR-30-010-007-001/749 ST KANTAGAM P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL021135 Credited 13/04/2016   7 BANAMALI BANUA OR-30-010-007-001/749 ST KANTAGAM P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL021135 Credited 13/04/2016   8 DHANURJAYA OR-30-010-007-001/655 ST KANTAGAM P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL021135 Credited 13/04/2016   9 KAMALA OR-30-010-007-001/655 ST KANTAGAM P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL021135 Credited 13/04/2016   10 PHAGUN OR-30-010-007-001/585 ST KANTAGAM P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL021135 Credited 13/04/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 949.2

Total man days : 42