Muster Roll No. : 84619	Date From : 11/04/2011    Date To : 16/04/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008020/SK/3265	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PARCHIPARA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BINATA OR-30-008-020-003/21624 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   2 JOSADA OR-30-008-020-003/21689 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   3 SUPRIYA OR-30-008-020-003/21694 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 PANKAJ OR-30-008-020-003/21694 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PURNA OR-30-008-020-003/21689 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 PRABIRA OR-30-008-020-003/21687 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 AKHIL OR-30-008-020-003/21755 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BASUDEB OR-30-008-020-003/21803 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SABITRI OR-30-008-020-003/21803 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 BIJULI OR-30-008-020-003/21687 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SABITA OR-30-008-020-003/21755 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 PRABHAT OR-30-008-020-003/21688 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SUSILA OR-30-008-020-003/21688 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 MADAN OR-30-008-020-003/21754 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 MENKA OR-30-008-020-003/21805 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   16 PARUL OR-30-008-020-003/21754 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   17 KUMUD OR-30-008-020-003/21624 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   18 ASIM OR-30-008-020-003/21805 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108