Muster Roll No. : 50180848	Date From : 05/05/2011    Date To : 11/05/2011	Sanction No. : 324    Sanction Date : 05/05/2010
Work Code : 2405018021/SK/1685	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TELIPAL

Measurement Book Detail

MB NO.  4/10-11        Page NO.  14

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 BEGAR MURMU OR-05-018-021-002/10313 OTHER TELIPAL P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK CHHATRAPUR 144   2 PARBATI OR-05-018-021-002/10313 OTHER TELIPAL P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK CHHATRAPUR 144   3 BUKAI MURMU OR-05-018-021-002/10313 OTHER TELIPAL P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK CHHATRAPUR 144   4 SIPUN DAS OR-05-018-021-002/10432 OTHER TELIPAL P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK CHHATRAPUR 144   5 PARBATI PATRA(Mother) OR-05-018-021-002/10775 ST TELIPAL P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK CHHATRAPUR 144   6 MANJULATA PATRA OR-05-018-021-002/10775 ST TELIPAL P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120   7 PRAFULLA PATRA OR-05-018-021-002/10775 ST TELIPAL P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42