Muster Roll No. : 625513	Date From : 18/12/2011    Date To : 23/12/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008006/SK/3264	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,HALADI

Measurement Book Detail

MB NO.  21        Page NO.  180

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 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 CHAITU OR-30-008-006-001/25425 ST ANCHALA P P P P P P 6 125 750 0 0 750       2430008WL01214   2 BAISAKHI OR-30-008-006-001/25425 ST ANCHALA P P P P P P 6 125 750 0 0 750       2430008WL01214   3 RAIDAS OR-30-008-006-001/25406 ST ANCHALA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01214   4 LACHHANTI OR-30-008-006-001/25406 ST ANCHALA P P P P P P 6 125 750 0 0 750 GONA 764074 GONA 2430008WL01214   5 SALEM OR-30-008-006-001/25409 ST ANCHALA P P P P P P 6 125 750 0 0 750 GONA 764074 GONA 2430008WL01214   6 LAKHU OR-30-008-006-001/25337 ST ANCHALA P P P P P P 6 125 750 0 0 750 GONA 764074 GONA 2430008WL01214   7 TARE OR-30-008-006-001/25337 ST ANCHALA P P P P P P 6 125 750 0 0 750 GONA 764074 GONA 2430008WL01214   8 MANGAL OR-30-008-006-001/25339 ST ANCHALA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL01214   9 SUGAN OR-30-008-006-001/25339 ST ANCHALA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL01214   10 FULMATI OR-30-008-006-001/25327 ST ANCHALA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL01214   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60