Muster Roll No. : 6444	Date From : 30/10/2013    Date To : 05/11/2013	Sanction No. : 148    Sanction Date : 08/05/2010
Work Code : 2404066009/SK/5740	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,POKHARIA

Measurement Book Detail

MB NO.  4        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 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 SUBHADRA SAHU(Wife) OR-04-066-009-007/7670 OTHER KHERANA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL24704 Credited 20/12/2013   2 KAMALINI MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL24704 Credited 20/12/2013   3 PANCHANANA BEHERA OR-04-066-009-003/7608 OTHER JERKANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL24704 Credited 20/12/2013   4 CHATURBHJA NAIK(Self) OR-04-066-009-003/7564-B OTHER JERKANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL24704 Credited 20/12/2013   5 CHANDRANI DAS(Wife) OR-04-066-009-003/7564-B OTHER JERKANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL24704 Credited 20/12/2013   6 BASANTA BEHERA OR-04-066-009-003/7569 OTHER JERKANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL24704 Credited 20/12/2013   7 SUMITRA BEHERA OR-04-066-009-003/7569 OTHER JERKANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL24704 Credited 20/12/2013   8 LUDU MURMU OR-04-066-009-003/7570 ST JERKANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL24704 Credited 20/12/2013   9 CHAMPA MURMU OR-04-066-009-003/7570 ST JERKANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL24704 Credited 20/12/2013   10 TAPAN KU SETHI OR-04-066-009-007/7659 ST KHERANA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL24704 Credited 20/12/2013   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60