Muster Roll No. : 2501566	Date From : 16/06/2011    Date To : 22/06/2011	Sanction No. : KHASK01    Sanction Date : 25/03/2010
Work Code : 2408025004/SK/83	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BILLABADI

Measurement Book Detail

MB NO.  18        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 BHAGYA(Sister) OR-08-025-004-004/7050 ST BILLABADI P P P P P P 6 90 540 0 0 540         2 AKURA MALIK OR-08-025-004-004/7063 ST BILLABADI P P P P P P 6 90 540 0 0 540         3 RUNU(Sister) OR-08-025-004-004/7063 ST BILLABADI P P 2 90 180 0 0 180         4 SUSILA OR-08-025-004-004/7056 ST BILLABADI P P P 3 90 270 0 0 270 INDIAN BANK PHULBANI IDIB000P189   5 SALAMATI OR-08-025-004-004/7002 ST BILLABADI P P P 3 90 270 0 0 270 INDIAN BANK PHULBANI IDIB000P189   6 BASANTI OR-08-025-004-004/7011 ST BILLABADI P P 2 90 180 0 0 180 BANK OF INDIA PHULBANI BKID0005171   7 BAINATRI OR-08-025-004-004/7052 ST BILLABADI P P P P P P 6 90 540 0 0 540 BANK OF INDIA PHULBANI BKID0005171   8 AHALYA OR-08-025-004-004/7067 ST BILLABADI P P P 3 90 270 0 0 270 BANK OF INDIA PHULBANI BKID0005171   9 KAMALA OR-08-025-004-004/7076 ST BILLABADI P P 2 90 180 0 0 180 BANK OF INDIA PHULBANI BKID0005171   10 MARA OR-08-025-004-027/7104 ST SAKADI P P 2 90 180 0 0 180 BILABADI 0 BILABADI   Daily Attendence 10 10 6 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 35