Muster Roll No. : 84772	Date From : 26/05/2011    Date To : 01/06/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008017/SK/3259	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MAHOND

Measurement Book Detail

MB NO.  12        Page NO.  163

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 MADHAV OR-30-008-017-004/10587 OTHER MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 BAN SINGH OR-30-008-017-004/10997 ST MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   3 BUDHEB OR-30-008-017-004/10524 OTHER MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   4 RAKHI(Daughter) OR-30-008-017-004/10524 OTHER MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 GOLAK OR-30-008-017-004/10716 SC MAHOND P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SARATI OR-30-008-017-004/10716 SC MAHOND P P P P P P 6 125 750 0 0 750 MOHAND 764074 MOHAND   7 GHASINI OR-30-008-017-004/10997 ST MAHOND P P P P P P 6 125 750 0 0 750 MOHAND 764074 MOHAND   8 SANDHYA OR-30-008-017-004/10587 OTHER MAHOND P P P P P P 6 125 750 0 0 750 MOHAND 764074 MOHAND   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 1500 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48