Muster Roll No. : 123646	Date From : 16/11/2011    Date To : 21/11/2011	Sanction No. : 1070    Sanction Date : 16/04/2010
Work Code : 2419006017/SK/1079	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GOPIAKUDA

Measurement Book Detail

MB NO.  641        Page NO.  66

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 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 L.DAS OR-19-006-017-001/21832 OTHER Samagol P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL00542   2 P.DAS OR-19-006-017-001/21931 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00542   3 B MAHANTY OR-19-006-017-001/21935 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00542   4 D C MAHANTY OR-19-006-017-001/21936 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00542   5 G.DAS OR-19-006-017-001/21758 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00542   6 B.DAS OR-19-006-017-001/21767 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00542   7 R.GURU OR-19-006-017-001/21770 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00542   8 G.DAS OR-19-006-017-001/21806 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00542   9 M.PARIDA OR-19-006-017-001/21812 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00542   10 S NAYAK OR-19-006-017-001/21988 OTHER Samagol P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL00542   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

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

Total man days : 60