Muster Roll No. : 2438	Date From : 23/09/2012    Date To : 28/09/2012	Sanction No. : 1/2010-11    Sanction Date : 15/05/2010
Work Code : 2430001008/SK/3062	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MEDENA

Measurement Book Detail

MB NO.  6        Page NO.  39

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 DHANASING BHATRA OR-30-001-008-010/11619 ST MEDANA P P P P P P 6 126 756 0 0 756       2430001WL03779 06/10/2012   2 SUKAMAN KALAR OR-30-001-008-010/11618 OTHER MEDANA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 MEDENA 2430001WL03779 06/10/2012   3 DHANAMATI OR-30-001-008-010/11618 OTHER MEDANA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 MEDENA 2430001WL03779 06/10/2012   4 SAIBA GOUDA OR-30-001-008-010/11614 OTHER MEDANA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL03779 06/10/2012   5 SOR OR-30-001-008-010/11614 OTHER MEDANA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL03779 06/10/2012   6 GHENUA HARINA OR-30-001-008-010/11634 SC MEDANA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL03779 06/10/2012   7 RAMA OR-30-001-008-010/11634 SC MEDANA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL03779 06/10/2012   8 SADAN JANI OR-30-001-008-010/11673 ST MEDANA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL03779 06/10/2012   9 MANGAL GOUDA OR-30-001-008-010/11653 OTHER MEDANA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL03779 06/10/2012   10 MAGADHA(Wife) OR-30-001-008-010/11653 OTHER MEDANA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL03779 06/10/2012   Daily Attendence 9 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1008 Amount Paid Other 3906

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 642.6

Total man days : 51