Muster Roll No. : 2823	Date From : 13/03/2013    Date To : 19/03/2013	Sanction No. : 882    Sanction Date : 07/05/2010
Work Code : 2405009017/SK/5779	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SABANGA

Measurement Book Detail

MB NO.  14        Page NO.  156

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 BHARAT OR-05-009-017-001/24496 OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756       2405009WL06562 Credited 29/03/2013   2 SHIVA PRASAD TRIPATHI OR-05-009-017-001/844 OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756       2405009WL06562 Credited 29/03/2013   3 MANORAMA OR-05-009-017-001/862 OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756       2405009WL06562 Credited 29/03/2013   4 GITA OR-05-009-017-001/868 SC ANANDAPUR P P P P P P 6 126 756 0 0 756       2405009WL06562 Credited 29/03/2013   5 MAYADHARA BEHERA OR-05-009-017-001/876 SC ANANDAPUR P P P P P P 6 126 756 0 0 756       2405009WL07874 19/03/2013   6 BANCHHANIDHI ROUT OR-05-009-017-001/878 OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756       2405009WL06562 Credited 29/03/2013   7 SATYABHAMA OR-05-009-017-001/878 OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756       2405009WL06562 Credited 29/03/2013   8 PRAMILA OR-05-009-017-001/21891 OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756       2405009WL06562 Credited 29/03/2013   9 ARJUN OR-05-009-017-001/21894 OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756       2405009WL06562 Credited 29/03/2013   10 RAJENDRA OR-05-009-017-001/21897 OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ABJUNA 2125 2405009WL06562 Credited 29/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60