Muster Roll No. : 501100843	Date From : 25/01/2012    Date To : 31/01/2012	Sanction No. : F.S-BNRGSK-100    Sanction Date : 21/05/2010
Work Code : 2404050/SK/3833	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BISOI

Measurement Book Detail

MB NO.  08/2011-12        Page NO.  105

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 KAUSHALYA MAHARANA OR-04-050-005-013/9978 OTHER KUNDULIA P P P P P P 6 125 750 0 0 750       2404050WL03822   2 DULI HANSDA OR-04-050-005-017/10690 ST PANPOSI P P P P P P 6 125 750 0 0 750       2404050WL03822   3 SAIBA HANSDA OR-04-050-005-017/10690 ST PANPOSI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL03822   4 BHIMSING HANSDA OR-04-050-005-017/10690 ST PANPOSI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL03822   5 SAMARENDRA MUNDA OR-04-050-005-013/9949 ST KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL03822   6 SIBA PATRA OR-04-050-005-013/9959 SC KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL03822   7 SARASWATI PATRA OR-04-050-005-013/9959 SC KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL03822   8 BINAD MAHARANA OR-04-050-005-013/9978 OTHER KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL03822   9 SURENDRA MAHARANA OR-04-050-005-013/9978 OTHER KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL03822   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3000 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54