Muster Roll No. : 3557	Date From : 25/03/2015    Date To : 28/03/2015	Sanction No. : 6047    Sanction Date : 18/09/2010
Work Code : 2405010017/SK/6047	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MANITRI

Measurement Book Detail

MB NO.  10        Page NO.  39

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 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 PANCHANANA OR-05-010-017-006/11071 OTHER MANITRI P P P P 4 164 656 0 0 656 UCO BANK ADA UCBA0001248 2405010WL008100 Credited 23/04/2015   2 MAHASWER OR-05-010-017-006/11071 OTHER MANITRI P P P P 4 164 656 0 0 656 UCO BANK ADA UCBA0001248 2405010WL008100 Credited 23/04/2015   3 UMAKANTA RATHA OR-05-010-017-006/11084 OTHER MANITRI P P P P 4 164 656 0 0 656 UCO BANK ADA UCBA0001248 2405010WL008100 Credited 23/04/2015   4 BASANTI DAS OR-05-010-017-006/3279069 OTHER MANITRI P P P P 4 164 656 0 0 656 UCO BANK ADA 2405010WL008100 Credited 23/04/2015   5 SATYABAN OR-05-010-017-006/3278769 OTHER MANITRI P P P P 4 164 656 0 0 656 UCO BANK ADA UCBA0001248 2405010WL008100 Credited 23/04/2015   6 SANTILATA OR-05-010-017-006/3278769 OTHER MANITRI P P P P 4 164 656 0 0 656 UCO BANK ADA UCBA0001248 2405010WL008100 Credited 23/04/2015   7 BANAMALI OR-05-010-017-006/3279069 OTHER MANITRI P P P P 4 164 656 0 0 656 UCO BANK ADA UCBA0001248 2405010WL008100 Credited 23/04/2015   8 CHANCHALA DAS OR-05-010-017-006/3279069 OTHER MANITRI P P P P 4 164 656 0 0 656 UCO BANK ADA UCBA0001248 2405010WL008100 Credited 23/04/2015   9 BASANT DAS OR-05-010-017-006/3279069 OTHER MANITRI P P P P 4 164 656 0 0 656 UCO BANK ADA UCBA0001248 2405010WL008100 Credited 23/04/2015   10 SNAHALATA OR-05-010-017-006/11084 OTHER MANITRI P P P P 4 164 656 0 0 656 UCO BANK ADA UCBA0001248 2405010WL008100 Credited 23/04/2015   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40