Muster Roll No. : 833	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : 2006    Sanction Date : 06/05/2010
Work Code : 2405010004/SK/2006	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,HARIPUR

Measurement Book Detail

MB NO.  22        Page NO.  49

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 bhagaban OR-05-010-004-002/32746 OTHER HARIPUR P P P P P P 6 126 756 0 0 756       2405010WL01823 28/05/2012   2 PRASANTA OR-05-010-004-002/37866 OTHER HARIPUR P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Barattana 01 2405010WL01823 28/05/2012   3 Niroda(Son) OR-05-010-004-002/19648 OTHER HARIPUR P P P 3 126 378 0 0 378 ALLAHABAD BANK Barattana 01 2405010WL01823 28/05/2012   4 GAJENDRA OR-05-010-004-002/19653 SC HARIPUR P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Barattana 01 2405010WL01823 28/05/2012   5 JAYANTI OR-05-010-004-002/32746 OTHER HARIPUR P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL01823 28/05/2012   6 TRIBENI OR-05-010-004-002/19653 SC HARIPUR P P P P P P 6 126 756 0 0 756 INDIAN BANK BARTANA IDIB000B683 2405010WL01823 28/05/2012   7 RAJANI OR-05-010-004-002/32746 OTHER HARIPUR P P P P P P 6 126 756 0 0 756 INDIAN BANK BARTANA IDIB000B683 2405010WL01823 28/05/2012   8 Pravat(Son) OR-05-010-004-002/37866 OTHER HARIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01823 28/05/2012   9 Rekha(Daughter-in-Law) OR-05-010-004-002/37866 OTHER HARIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01823 28/05/2012   10 SUKANTI OR-05-010-004-002/37866 OTHER HARIPUR P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL01823 28/05/2012   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 7182 Average Per labour 718.2

Total man days : 57