Muster Roll No. : 201923	Date From : 09/02/2012    Date To : 14/02/2012	Sanction No. : 057    Sanction Date : 07/04/2010
Work Code : 2430003010/SK/3488	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KUHUDI

Measurement Book Detail

MB NO.  477        Page NO.  158

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 TELI JANI OR-30-003-010-003/12499 ST KUHUDI P P P P 4 125 500 0 0 500         2 SUMITRA DEI OR-30-003-010-003/12497 ST KUHUDI P P P P 4 125 500 0 0 500 BANK OF BARODA Chanadahandi BARB0CHANAB   3 DAMBARU MAJHI OR-30-003-010-003/12510 ST KUHUDI P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   4 NURA DEI OR-30-003-010-003/12510 ST KUHUDI P P P 3 125 375 0 0 375 CHANDAHANDI 764077 MALGAN   5 KRUSHNA MAJHI OR-30-003-010-003/12510 ST KUHUDI P P P 3 125 375 0 0 375 CHANDAHANDI 764077 CHANDAHANDI   6 JANMATI DEI OR-30-003-010-003/12510 ST KUHUDI P P P 3 125 375 0 0 375 CHANDAHANDI 764077 MAL GAN   7 CHANDRE JANI OR-30-003-010-003/12499 ST KUHUDI P P P P 4 125 500 0 0 500 CHANDAHANDI 764077 MALGAM   8 AHALYA DEI OR-30-003-010-003/12496 ST KUHUDI P P P P 4 125 500 0 0 500 CHANDAHANDI 764077 MALGAM   9 RAISINGH MAJHI OR-30-003-010-003/12497 ST KUHUDI P P P P 4 125 500 0 0 500 CHANDAHANDI 764077 MALGAM   10 LAMBUDHAR MAJHI OR-30-003-010-003/12509 ST KUHUDI P P P 3 125 375 0 0 375 MALGAM 764077 CHANDAHANDI   Daily Attendence 10 10 10 5 0 0

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

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

Total Cash payment(In Rs.) Cash 4375 Average Per labour 437.5

Total man days : 35