Muster Roll No. : 3136	Date From : 05/02/2013    Date To : 11/02/2013	Sanction No. : 145    Sanction Date : 15/05/2010
Work Code : 2404066001/SK/5704	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BAGBUDA

Measurement Book Detail

MB NO.  16        Page NO.  19

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 SAIBANI DEHURI OR-04-066-001-009/12910 ST NUHAMALIA P 1 126 126 0 0 126       2404066WL16618 Credited 17/02/2013   2 NATABARA NAIK OR-04-066-001-009/12900 ST NUHAMALIA P 1 126 126 0 0 126 BANK OF INDIA Sirsa 5457 2404066WL16618 Credited 17/02/2013   3 BANABIHARI MOHANTA OR-04-066-001-001/12566 OTHER BAGBUDA P 1 126 126 0 0 126 BANK OF INDIA Sirsa 5457 2404066WL16618 Credited 17/02/2013   4 TRINATH SING OR-04-066-001-008/12666 ST NOTA P 1 126 126 0 0 126 BANK OF INDIA Sirsa 5457 2404066WL16618 Credited 17/02/2013   5 KUNJA DEHURI OR-04-066-001-009/12890 ST NUHAMALIA P 1 126 126 0 0 126 BANK OF INDIA Sirsa 5457 2404066WL16618 Credited 17/02/2013   6 SABITRI DEHURI OR-04-066-001-009/12892 ST NUHAMALIA P 1 126 126 0 0 126 BANK OF INDIA Sirsa 5457 2404066WL16618 Credited 17/02/2013   7 MANGAL SINGH OR-04-066-001-009/12897 SC NUHAMALIA P 1 126 126 0 0 126 BANK OF INDIA Sirsa 5457 2404066WL16618 Credited 17/02/2013   8 KUNJA DEHURI(Self) OR-04-066-001-009/12902 ST NUHAMALIA P 1 126 126 0 0 126 BANK OF INDIA SIRSA BKID0005457 2404066WL16618 Credited 17/02/2013   9 SANKARSANA NAIK OR-04-066-001-009/12905 ST NUHAMALIA P 1 126 126 0 0 126 BANK OF INDIA Sirsa 5457 2404066WL16618 Credited 17/02/2013   10 NIRANJAN SINGH OR-04-066-001-009/12914 ST NUHAMALIA P 1 126 126 0 0 126 BANK OF INDIA Sirsa 5457 2404066WL16618 Credited 17/02/2013   Daily Attendence 6 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 126 Amount Paid ST 1008 Amount Paid Other 126

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 10