Muster Roll No. : 682089	Date From : 07/01/2012    Date To : 13/01/2012	Sanction No. : BNRGSK-16    Sanction Date : 02/07/2010
Work Code : 2412021015/SK/4645	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SHERAGADA

Measurement Book Detail

MB NO.  504        Page NO.  165

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 BHASKAR NAIK OR-12-021-015-003/1395 SC KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   2 MINATI NAIK OR-12-021-015-003/1395 SC KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   3 K. SUBAMA OR-12-021-015-003/1484 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   4 E. BULA PATRO OR-12-021-015-003/1415 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   5 E. SISI PATRO OR-12-021-015-003/1415 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   6 HINA OR-12-021-015-003/1507 SC KURULA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL06657   7 BABI OR-12-021-015-003/1507 SC KURULA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL06657   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42