Muster Roll No. : 17423	Date From : 08/08/2011    Date To : 15/08/2011	Sanction No. : 5832    Sanction Date : 24/09/2010
Work Code : 2405010027/SK/5832	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KAITHAGADIA

Measurement Book Detail

MB NO.  10        Page NO.  115

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 RAJAKISOR OR-05-010-027-002/10178 OTHER KAITHAGADIA P P P P P P P 7 125 875 0 0 875 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01   2 DABASMITA OR-05-010-027-002/10188 OTHER KAITHAGADIA P P P P P P P 7 125 875 0 0 875 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01   3 RANJAN OR-05-010-027-002/10188 OTHER KAITHAGADIA P P P P P P P 7 125 875 0 0 875 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01   4 BIJULI OR-05-010-027-002/10188 OTHER KAITHAGADIA P P P P P P P 7 125 875 0 0 875 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01   5 GOPALA OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P P P P P 7 125 875 0 0 875 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01   6 TIMA DAURI OR-05-010-027-002/10341 ST KAITHAGADIA P P P P P P P 7 125 875 0 0 875 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01   7 SUKANTI OR-05-010-027-002/10178 OTHER KAITHAGADIA P P P P P P P 7 125 875 0 0 875 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01   8 UDAY NARAYAN NAYAK OR-05-010-027-002/10178 OTHER KAITHAGADIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KUPARI SBIN0006129   9 KYLASHA MALLIK OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KUPARI 006129   10 SULACHANA OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KUPARI SBIN0006129   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 875 Amount Paid Other 7875

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

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

Total man days : 70