Muster Roll No. : 625035	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 KRUSNA OR-30-008-010-001/17469 OTHER KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   2 BASUDEB OR-30-008-010-001/17475 OTHER KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   3 SUKUMAR OR-30-008-010-001/17389 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   4 RANJIT OR-30-008-010-001/17382 ST KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   5 SATJIT OR-30-008-010-001/17466 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   6 NAMITA OR-30-008-010-001/17466 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   7 RANI OR-30-008-010-001/17472 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   8 RANI OR-30-008-010-001/17389 SC KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   9 TAPATI OR-30-008-010-001/17475 OTHER KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   10 MAYA OR-30-008-010-001/17382 ST KACHARAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00797   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 1500 Amount Paid Other 2250

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

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

Total man days : 60