Muster Roll No. : 27312	Date From : 22/10/2011    Date To : 28/10/2011	Sanction No. : 148    Sanction Date : 08/05/2010
Work Code : 2404066009/SK/5740	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,POKHARIA

Measurement Book Detail

MB NO.  06/10-11        Page NO.  66

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 SWATI HEMBRAM OR-04-066-009-010/6915 SC POKHARIA P P P P 4 125 500 0 0 500         2 MUKTA HANSADA(Self) OR-04-066-009-010/6916 OTHER POKHARIA P P P P 4 125 500 0 0 500         3 HADIKANDI HANSADA(Son) OR-04-066-009-010/6916 OTHER POKHARIA P P P P 4 125 500 0 0 500         4 SINGO HANSADA(Son) OR-04-066-009-010/6916 OTHER POKHARIA P P P P 4 125 500 0 0 500         5 GURUBHA HANSADA(Grandson) OR-04-066-009-010/6916 OTHER POKHARIA P P P P 4 125 500 0 0 500         6 BIKRAM HANSDAH(Self) OR-04-066-009-010/6933-A ST POKHARIA P P P 3 125 375 0 0 375         7 JYOTSNA BEHERA OR-04-066-009-010/6925 SC POKHARIA P P P 3 125 375 0 0 375 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 BHIMA HEMBRAM OR-04-066-009-010/6915 SC POKHARIA P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SURU BEHERA OR-04-066-009-010/6925 SC POKHARIA P P P 3 125 375 0 0 375 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 MAINA SOREN OR-04-066-009-010/6897 SC POKHARIA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA Saraskana SBIN0017533   Daily Attendence 10 0 10 0 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 375 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 4625 Average Per labour 462.5

Total man days : 37