Muster Roll No. : 1044	Date From : 24/09/2014    Date To : 30/09/2014	Sanction No. : 245    Sanction Date : 20/04/2010
Work Code : 2421005030/SK/1225	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SIMILIPAL

Measurement Book Detail

MB NO.  24        Page NO.  130

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 KABI PRADHAN OR-21-005-030-001/6069 OTHER SAPOINALI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL004803 Credited 22/12/2014   2 SUKANTA PRADHAN OR-21-005-030-001/6070 OTHER SAPOINALI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL004803 Credited 22/12/2014   3 JADU PRADHAN OR-21-005-030-001/6107 OTHER SAPOINALI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL004803 Credited 22/12/2014   4 SEBATI PRADHAN OR-21-005-030-001/6100 OTHER SAPOINALI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL004803 Credited 22/12/2014   5 SATYABADI PRADHAN OR-21-005-030-001/6065 OTHER SAPOINALI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL004803 Credited 22/12/2014   6 JENAMANI PRADHAN OR-21-005-030-001/6106 OTHER SAPOINALI P P P P P P 6 164 984 0 0 984 UCO BANK BAGDIA UCBA0000598 2421005WL004803 Credited 22/12/2014   7 GOLEKHA PRADHAN OR-21-005-030-001/6113 OTHER SAPOINALI P P P P P P 6 164 984 0 0 984 UCO BANK BAGDIA UCBA0000598 2421005WL004803 Credited 22/12/2014   8 THARU BEHERA OR-21-005-030-001/6197 OTHER SAPOINALI P P P P P P 6 164 984 0 0 984 UCO BANK BAGDIA UCBA0000598 2421005WL004803 Credited 22/12/2014   9 KAILASH PRADHAN OR-21-005-030-001/6212 OTHER SAPOINALI P P P P P P 6 164 984 0 0 984 UCO BANK BAGDIA UCBA0000598 2421005WL004803 Credited 22/12/2014   10 PRADEEP BEHERA OR-21-005-030-001/6087 OTHER SAPOINALI P P P P P P 6 164 984 0 0 984 UCO BANK BAGDIA UCBA0000598 2421005WL004803 Credited 22/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60