Muster Roll No. : 2300402123	Date From : 17/06/2011    Date To : 23/06/2011	Sanction No. : 852    Sanction Date : 29/05/2010
Work Code : 2423004013/SK/3176	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,JATNI

Measurement Book Detail

MB NO.  11        Page NO.  120

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 Nagendra Mohapatra OR-23-004-013-004/20911 OTHER Asrayapura P P P P 4 125 500 0 0 500         2 Prasanta Kumar Das OR-23-004-013-004/20930 OTHER Asrayapura P P P P P P 6 125 750 0 0 750         3 Prabhakar Das(Self) OR-23-004-013-004/20951 OTHER Asrayapura P P P P 4 125 500 0 0 500         4 Puspita Sahoo OR-23-004-013-004/20924 OTHER Asrayapura P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA padhansahi 282810   5 Gitarani Mohapatra(Wife) OR-23-004-013-004/20925 OTHER Asrayapura P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA padhansahi 282810   6 Manas Ranjan Mohapatra OR-23-004-013-004/20927 OTHER Asrayapura P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   7 Gajendra Nath OR-23-004-013-004/20928 OTHER Asrayapura P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   8 Niruta Das(Self) OR-23-004-013-004/20941 OTHER Asrayapura P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   9 Sadananda Sahoo OR-23-004-013-004/20954 OTHER Asrayapura P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   10 Birendra Mohapatra OR-23-004-013-004/20919 OTHER Asrayapura P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   Daily Attendence 10 10 10 10 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 575

Total man days : 46