Muster Roll No. : 2903	Date From : 03/12/2014    Date To : 09/12/2014	Sanction No. : 1729/2010    Sanction Date : 01/04/2010
Work Code : 2417005020/SK/1729	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TOTAPADA

Measurement Book Detail

MB NO.  3        Page NO.  2

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 GADADHAR PANDA OR-17-005-020-009/32440 OTHER TOTAPADA P P P P P P 6 164 984 0 0 984       2417005020WL005408 Credited 30/04/2015   2 AKSHAYA(Son) OR-17-005-020-009/32440 OTHER TOTAPADA P P P P P P 6 164 984 0 0 984       2417005020WL005408 Credited 30/04/2015   3 SATYA(Son) OR-17-005-020-009/32440 OTHER TOTAPADA P P P P P P 6 164 984 0 0 984       2417005020WL005408 Credited 30/04/2015   4 LALMOHAN DASH OR-17-005-020-009/32446 OTHER TOTAPADA P P P P P P 6 164 984 0 0 984       2417005020WL005408 Credited 30/04/2015   5 BINAPANI OR-17-005-020-009/32446 OTHER TOTAPADA P P P P P P 6 164 984 0 0 984       2417005020WL005408 Credited 30/04/2015   6 JUDHISTRA PANDA(Self) OR-17-005-020-009/53505 OTHER TOTAPADA P P P P P P 6 164 984 0 0 984       2417005020WL005408 Credited 30/04/2015   7 SUREKHA PANDA(Wife) OR-17-005-020-009/53505 OTHER TOTAPADA P P P P P P 6 164 984 0 0 984       2417005020WL005408 Credited 30/04/2015   8 ROHIT MAHALIK(Self) OR-17-005-020-011/28385 OTHER BANDHIARISAHI P P P P P P 6 164 984 0 0 984       2417005020WL005408 Credited 30/04/2015   9 KAILASH(Son) OR-17-005-020-011/28385 OTHER BANDHIARISAHI P P P P P P 6 164 984 0 0 984       2417005020WL005408 Credited 30/04/2015   10 HARIHARA MAHALIK(Self) OR-17-005-020-011/28396 SC BANDHIARISAHI P P P P P P 6 164 984 0 0 984       2417005020WL005408 Credited 30/04/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

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

Total man days : 60