Muster Roll No. : 2541	Date From : 07/03/2013    Date To : 13/03/2013	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.  5        Page NO.  50

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 KABIRAJ OR-09-021-003-005/2290 OTHER MADHIA PALI P P P 3 126 378 0 0 378 STATE BANK OF INDIA TUSRA 2133 2409021WL05016 Credited 30/03/2013   2 TAHBIRA OR-09-021-003-005/1940 ST MADHIA PALI P P P 3 126 378 0 0 378 STATE BANK OF INDIA TUSRA 2133 2409021WL05016 Credited 30/03/2013   3 KETAKI OR-09-021-003-005/2290 OTHER MADHIA PALI P P 2 126 252 0 0 252 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL05016 Credited 30/03/2013   Daily Attendence 1 1 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 378 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 1008 Average Per labour 336

Total man days : 8