Muster Roll No. : 155754	Date From : 30/11/2011    Date To : 06/12/2011	Sanction No. : 622    Sanction Date : 08/04/2010
Work Code : 2406004020/SK/622	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Alana

Measurement Book Detail

MB NO.  5        Page NO.  87

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 Laxmidhara Sahoo OR-06-004-020-009/15713 OTHER Khandamunda P P P P P P 6 125 750 0 0 750       2406004WL00717   2 Bichitrananda Sahoo OR-06-004-020-009/15714 OTHER Khandamunda P P P P 4 125 500 0 0 500 KALINGA GRAMYA BANK Bilasuni 113 2406004WL00717   3 Bibakananda Sahoo OR-06-004-020-009/15711 OTHER Khandamunda P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK KGB Bilasuni 4113 2406004WL00717   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 666.6667

Total man days : 16