Muster Roll No. : 500910272	Date From : 09/11/2011    Date To : 15/11/2011	Sanction No. : 643    Sanction Date : 20/09/2010
Work Code : 2405009009/SK/5594	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BARI

Measurement Book Detail

MB NO.  141        Page NO.  189

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 SABITRI OR-05-009-009-006/16199 SC BARINAYADA P P P P P P 6 125 750 0 0 750       2405009WL00092   2 AMITA OR-05-009-009-006/16207 OTHER BARINAYADA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Bari 139 2405009WL00092   3 AJIT OR-05-009-009-006/16195 SC BARINAYADA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Bari 139 2405009WL00092   4 TULASI OR-05-009-009-006/16195 SC BARINAYADA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Bari 139 2405009WL00092   5 BISWAJIT OR-05-009-009-006/16207 OTHER BARINAYADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL00092   6 DAYANIDHI OR-05-009-009-006/16205 OTHER BARINAYADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL00092   7 KRUSHNA OR-05-009-009-006/16177 SC BARINAYADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL00092   8 MUKTAMANI OR-05-009-009-006/16177 SC BARINAYADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL00092   9 CHAKRADHARA OR-05-009-009-006/16199 SC BARINAYADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL00092   10 MINATI OR-05-009-009-006/16205 OTHER BARINAYADA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Bari 139 2405009WL00092   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60