Muster Roll No. : 154662	Date From : 23/06/2011    Date To : 29/06/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008001/SK/3219	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BOBEI

Measurement Book Detail

MB NO.  15        Page NO.  75

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 DIN BANDHU OR-30-008-001-001/16122 SC BIRIPUR P P P P P P 6 125 750 0 0 750         2 GEETARANI OR-30-008-001-001/16122 SC BIRIPUR P P P P P P 6 125 750 0 0 750         3 ARBIND OR-30-008-001-001/16123 SC BIRIPUR P P P P P P 6 125 750 0 0 750         4 NIHAR BASI OR-30-008-001-001/16123 SC BIRIPUR P P P P P P 6 125 750 0 0 750         5 ANADI OR-30-008-001-001/16180 SC BIRIPUR P P P P P P 6 125 750 0 0 750         6 BINATA OR-30-008-001-001/16180 SC BIRIPUR P P P P P P 6 125 750 0 0 750         7 SURAJIT OR-30-008-001-001/16245 SC BIRIPUR P 1 125 125 0 0 125 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SIPRA OR-30-008-001-001/16088 SC BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   9 RANAI(Wife) OR-30-008-001-002/16566 ST BOBEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 GEETA OR-30-008-001-001/16124 SC BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SITAL OR-30-008-001-001/16144 SC BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 ANIMA OR-30-008-001-001/16144 SC BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 DHANURAM(Self) OR-30-008-001-002/16512 ST BOBEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 HARI CHAND OR-30-008-001-001/16123 SC BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 JAYMAN(Self) OR-30-008-001-002/16566 ST BOBEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 SAPAN OR-30-008-001-001/16122 SC BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 SANO(Wife) OR-30-008-001-002/16512 ST BOBEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 17 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 9125 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12125 Average Per labour 713.2353

Total man days : 97