Muster Roll No. : 2417007131785	Date From : 07/03/2012    Date To : 13/03/2012	Sanction No. : 24/2010    Sanction Date : 01/04/2010
Work Code : 2417007027/SK/1527	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,NADIGAON

Measurement Book Detail

MB NO.  1        Page NO.  58

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 MINA OR-17-007-027-001/15792 SC NADIGAON P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL00942   2 BABAJI CH. DAS OR-17-007-027-001/15838 OTHER NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL00942   3 HRUSIKESH SAHU OR-17-007-027-001/15840 OTHER NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL00942   4 NARENDRA DAS OR-17-007-027-001/15847 SC NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL00942   5 SUDARSAN OR-17-007-027-001/15847 SC NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN, BHADRAK 095 2417007WL00942   6 UMABATI OR-17-007-027-001/15877 OTHER NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL00942   7 ASHOK OR-17-007-027-001/15877 OTHER NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL00942   8 DAMAYANTI OR-17-007-027-001/15734 SC NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN, BHADRAK 095 2417007WL00942   9 KUSIA MALIKA OR-17-007-027-001/15792 SC NADIGAON P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL00942   10 ANADI RANA(Self) OR-17-007-027-001/15877 OTHER NADIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL00942   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 3750

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

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

Total man days : 60