Muster Roll No. : 2105	Date From : 22/07/2014    Date To : 28/07/2014	Sanction No. : 022/2010    Sanction Date : 15/05/2010
Work Code : 2417007002/SK/1524	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KHAPARPADA

Measurement Book Detail

MB NO.  03/13-14        Page NO.  9

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 SACHIDANANDA SAHU OR-17-007-002-001/3027 OTHER KHAPARPADA P P P P P P 6 164 984 0 0 984       2417007WL002707 Credited 23/09/2014   2 BHAGIRATHI SAN OR-17-007-002-001/3094 OTHER KHAPARPADA P P P P P P 6 164 984 0 0 984       2417007WL002707 Credited 23/09/2014   3 SAHADEBA OR-17-007-002-001/2993 OTHER KHAPARPADA 0 0 0 0 0 0 SCS Katasahi 10090 2417007WL002707   4 BISWANATH SAHOO OR-17-007-002-001/2993 OTHER KHAPARPADA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL002707 Credited 23/09/2014   5 HRUSHIKESHA SAHU OR-17-007-002-001/3093 OTHER KHAPARPADA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL002707 Credited 23/09/2014   6 KARUNAKAR OR-17-007-002-001/3094 OTHER KHAPARPADA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL002707 Credited 23/09/2014   7 SURENDRA OR-17-007-002-001/3094 OTHER KHAPARPADA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL002707 Credited 23/09/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 843.4286

Total man days : 36