Muster Roll No. : 625036	Date From : 29/09/2011    Date To : 05/10/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008010/SK/3274	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KACHARAPARA

Measurement Book Detail

MB NO.  16/10-11        Page NO.  89

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 ANIL OR-30-008-010-001/17523 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   2 ASIM OR-30-008-010-001/17515 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   3 SALAKA OR-30-008-010-001/17515 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   4 KRISNA OR-30-008-010-001/17523 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   5 KALIPAD OR-30-008-010-001/17513 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 PANDRIPAKHAN 764074 PANDRIPAKHNA 2430008WL00797   6 MIRADASI OR-30-008-010-001/17513 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 PANDRIPAKHNA 764074 PANDRIPAKHNA 2430008WL00797   7 KIRAN OR-30-008-010-001/17477 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 PONDRIPAKHANA 764074 PONDRIPAKHANA 2430008WL00797   8 KANAKLATA OR-30-008-010-001/17477 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 PONDRIPAKHANA 764074 PONDRIPAKHANA 2430008WL00797   9 SOBHA OR-30-008-010-001/17479 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 PONDRIPAKHANA 764074 PONDRIPAKHANA 2430008WL00797   10 KHAGENDRA NATH OR-30-008-010-001/17670 OTHER KACHARAPARA P P P P P P 6 125 750 0 0 750 PONDRIPAKHNA 764074 PONDRIPAKHNA 2430008WL00797   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 750

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

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

Total man days : 60