Muster Roll No. : 626546	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008015/SK/3271	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KUNDEI

Measurement Book Detail

MB NO.  11/11-12        Page NO.  102

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 SANDHYA BAI GOND OR-30-008-015-005/26841 ST KUNDEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02411   2 GHASIA OR-30-008-015-005/26863 ST KUNDEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02411   3 DEBAKI OR-30-008-015-005/26825 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02411   4 BISHNU OR-30-008-015-005/26841 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02411   5 KRIBHANSINGH OR-30-008-015-005/26846 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02411   6 SUMITRABAI OR-30-008-015-005/26873 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02411   7 BISHANTIN OR-30-008-015-005/26846 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02411   8 Taturam(Son) OR-30-008-015-005/26873 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI 2430008WL02411   9 RAMILABAI OR-30-008-015-005/26863 ST KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI 2430008WL02411   10 MANOJSINGH OR-30-008-015-005/26825 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI 2430008WL02411   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60