Muster Roll No. : 373	Date From : 04/06/2011    Date To : 11/06/2011	Sanction No. : 9    Sanction Date : 12/05/2010
Work Code : 2414001025/SK/2183	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TUMGAON

Measurement Book Detail

MB NO.  1207        Page NO.  6

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 8 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 RATAN PANDE OR-14-001-025-002/15946 OTHER TORUNGA P P P P P P P 7 125 875 0 0 875 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL00064   2 PRADIP BHOI OR-14-001-025-002/15919 OTHER TORUNGA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL00064   3 ANANDA SAHU OR-14-001-025-002/15901 OTHER TORUNGA P P P P P P P 7 125 875 0 0 875 KHUNTPALI 768040 KHUNTAPALI 2414001WL00064   4 GANGA BHUE OR-14-001-025-002/15575 ST TORUNGA P P P P P P P 7 125 875 0 0 875 KHUNTPALI 768040 KHUNTPALI 2414001WL00064   5 MAGSIR BHOI OR-14-001-025-002/15919 OTHER TORUNGA P P P P P P P 7 125 875 0 0 875 KHUNTPALI 768040 KHUNTPALI 2414001WL00064   6 JAMUNA BHUE OR-14-001-025-002/15575 ST TORUNGA P P P P P P P 7 125 875 0 0 875 TORA 768040 KHUNTPALI 2414001WL00064   7 SUSANTA BHUE OR-14-001-025-002/15575 ST TORUNGA P P P P P P P 7 125 875 0 0 875 TORA 768040 KHUNTPALI 2414001WL00064   8 LABANYAMATI BHUE OR-14-001-025-002/15561 ST TORUNGA P P P P P P P 7 125 875 0 0 875 TORA 768040 KHUNTPALI 2414001WL00064   9 BASUDEB BHUE OR-14-001-025-002/15561 ST TORUNGA P P P P P P P 7 125 875 0 0 875 TORA 768040 KHUNTPALI 2414001WL00064   10 PURNACHNDRA BHOI OR-14-001-025-002/15919 OTHER TORUNGA P P P P P P P 7 125 875 0 0 875 TORA 768040 KHUNTPALI 2414001WL00064   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4375 Amount Paid Other 4375

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70