Muster Roll No. : 2300402762	Date From : 23/11/2011    Date To : 29/11/2011	Sanction No. : 842    Sanction Date : 29/05/2010
Work Code : 2423004006/SK/3178	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Benapanjari

Measurement Book Detail

MB NO.  24        Page NO.  34

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 Upendra Pattanayak(Self) OR-23-004-006-007/10057 OTHER Benapanjari P P P P P 5 125 625 0 0 625 NEELACHAL GRAMYA BANK Khurda 17 2423004WL00384   2 Ajay Srichandan(Self) OR-23-004-006-007/10090 OTHER Benapanjari P P P P P 5 125 625 0 0 625 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00384   3 Sashimani Nayak(Wife) OR-23-004-006-001/6692 OTHER Paschimadwar Patna P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00384   4 Panchanan Parida(Self) OR-23-004-006-003/7751 SC Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00384   5 Bhagabat Parida OR-23-004-006-003/7908 OTHER Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00384   6 Ananta Parida OR-23-004-006-003/8000 SC Tirimal P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00384   7 Tuni Parida OR-23-004-006-003/8000 SC Tirimal P P P P P 5 125 625 0 0 625 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00384   8 Batakrushna Biswal OR-23-004-006-005/9210 OTHER Raypur Patna P P P P P 5 125 625 0 0 625 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL00384   9 Adikanda Parida(Self) OR-23-004-006-003/7753 SC Tirimal P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL00384   10 Hadibandhu Nayak OR-23-004-006-001/6692 OTHER Paschimadwar Patna P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL00384   Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2875 Amount Paid ST 0 Amount Paid Other 4125

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 56