Muster Roll No. : 294171	Date From : 07/12/2011    Date To : 13/12/2011	Sanction No. : 5841    Sanction Date : 10/11/2010
Work Code : 2420001017/SK/5841	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Chhatia

Measurement Book Detail

MB NO.  503        Page NO.  154

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 Bhagyadhar Mallik(Brother) OR-20-001-017-001/7764 SC Chhatia P P P P P P 6 125 750 0 0 750 CHATTIA 754023 CHATTIA 2420001WL00298   2 Udaya Nayak(Son) OR-20-001-017-002/22351 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA 2420001WL00298   3 Prahallad Nath(Son) OR-20-001-017-002/22450 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA 2420001WL00298   4 Braja Kishore Singh(Self) OR-20-001-017-001/8025 OTHER Chhatia P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA 2420001WL00298   5 Natabara Mallik OR-20-001-017-001/7189 SC Chhatia P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA 2420001WL00298   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30