Muster Roll No. : 84921	Date From : 10/05/2011    Date To : 16/05/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008015/SK/3271	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KUNDEI

Measurement Book Detail

MB NO.  17        Page NO.  98

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 DUSHASAN(Son) OR-30-008-015-005/26995 OTHER KUNDEI P P 2 125 250 0 0 250         2 DAMADAR OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 125 750 0 0 750         3 RAJES SINGH OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 125 750 0 0 750         4 GUDA OR-30-008-015-005/26987 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 SUKBAI OR-30-008-015-005/26917 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 SANDHYA BAI GOND OR-30-008-015-005/26841 ST KUNDEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GHASIA OR-30-008-015-005/26863 ST KUNDEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BISHNU OR-30-008-015-005/26841 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 SIBO PRASAD OR-30-008-015-005/26885 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 SADURAM OR-30-008-015-005/26913 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 BHARNLAL OR-30-008-015-005/26943 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 PILURAM OR-30-008-015-005/26882 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 KACHRU OR-30-008-015-005/26959 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 JAGDEB OR-30-008-015-005/27045 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 KAMLABAI OR-30-008-015-005/26943 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 JAYA SINGH OR-30-008-015-005/26917 ST KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   17 RAMILABAI OR-30-008-015-005/26863 ST KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   18 SUKBAI. OR-30-008-015-005/27045 ST KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   Daily Attendence 18 18 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 722.2222

Total man days : 104