Muster Roll No. : 4911	Date From : 08/12/2017    Date To : 14/12/2017	Sanction No. : 5529    Sanction Date : 10/08/2010
Work Code : 2405010008/SK/5529	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GAGANDHULI

Measurement Book Detail

MB NO.  28        Page NO.  74

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 SANJULATA OR-05-010-008-016/1939 OTHER MACHHADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035843 Credited 06/01/2018   2 BHASKAR OR-05-010-008-016/1939 OTHER MACHHADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035843 Credited 06/01/2018   3 SUKUDEB OR-05-010-008-016/1952 SC MACHHADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUMBHIKOTA SBIN0007120 2405010WL035843 Credited 06/01/2018   4 GOBINDA(Self) OR-05-010-008-016/1908 OTHER MACHHADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035843 Credited 06/01/2018   5 ANANTA OR-05-010-008-016/1902 SC MACHHADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TURIGADIA BKID0005353 2405010WL035843 Credited 06/01/2018   6 SUKANTI OR-05-010-008-015/2070 SC RAIGADIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TURIGADIA BKID0005353 2405010WL035843 Credited 06/01/2018   7 ANNAPURNA OR-05-010-008-016/1973 OTHER MACHHADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TURIGADIA BKID0005353 2405010WL035843 Credited 06/01/2018   8 PRAHALLAD OR-05-010-008-016/1935 OTHER MACHHADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TURIGADIA BKID0005353 2405010WL035843 Credited 06/01/2018   9 JAGABANDHU OR-05-010-008-016/1937 OTHER MACHHADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TURIGADIA BKID0005353 2405010WL035843 Credited 06/01/2018   10 JASODA OR-05-010-008-016/1911 OTHER MACHHADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TURIGADIA BKID0005353 2405010WL035843 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60