Muster Roll No. : 123650	Date From : 23/11/2011    Date To : 28/11/2011	Sanction No. : 1070    Sanction Date : 16/04/2010
Work Code : 2419006017/SK/1079	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GOPIAKUDA

Measurement Book Detail

MB NO.  641        Page NO.  86

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 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 G PALAI OR-19-006-017-001/22030 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00600   2 S R PRADHAN OR-19-006-017-001/22031 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00600   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 750

Total man days : 12