Muster Roll No. : 2656	Date From : 01/07/2012    Date To : 07/07/2012	Sanction No. : pal218    Sanction Date : 01/04/2010
Work Code : 2421007017/SK/1187	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Namapashi

Measurement Book Detail

MB NO.  10        Page NO.  25

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 Gokula Gadanayak OR-21-007-017-006/17242 SC Kantanali P P P P P P 6 126 756 0 0 756       31/03/2013   2 Damodar Gadanayak OR-21-007-017-006/17260 OTHER Kantanali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 31/03/2013   3 Pandaba Gadanayak OR-21-007-017-006/17253 OTHER Kantanali P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 31/03/2013   4 Madhusudhan Naik OR-21-007-017-006/17254 SC Kantanali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 31/03/2013   5 Bishnu Naik OR-21-007-017-006/17243 SC Kantanali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 31/03/2013   6 Mukunda Naik OR-21-007-017-006/17244 SC Kantanali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 31/03/2013   7 Amruti Naik OR-21-007-017-011/17448 SC Taptajharana P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 31/03/2013   8 Debananda Nayak OR-21-007-017-009/17015 ST Namapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 31/03/2013   9 Turam Banara OR-21-007-017-006/17247 SC Kantanali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 31/03/2013   10 Budhu Pradhan OR-21-007-017-006/17267 OTHER Kantanali P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 756 Amount Paid Other 2268

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

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

Total man days : 60