Muster Roll No. : 232039	Date From : 05/06/2011    Date To : 11/06/2011	Sanction No. : 1321/2    Sanction Date : 02/05/2010
Work Code : 2430005003/SK/3289	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,NABARANGPUR

Measurement Book Detail

MB NO.  01/11-12(GP)        Page NO.  12

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 KANAKDEI MANGALI OR-30-005-003-002/16675 OTHER BASINI P P P P P P 6 125 750 0 0 750         2 BIMALA OR-30-005-003-002/16620 OTHER BASINI P P P P P P 6 125 750 0 0 750 BASINI 764059 BASINI   3 TEMARU OR-30-005-003-002/16620 OTHER BASINI P P P P P P 6 125 750 0 0 750 BASINI 764059 BASINI   4 DAMANI OR-30-005-003-002/16914 ST BASINI P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 DAMBRU OR-30-005-003-002/16914 ST BASINI P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 HALADHAR OR-30-005-003-002/17079 ST BASINI P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   7 JAMUNA OR-30-005-003-002/17079 ST BASINI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   8 DEBAKI OR-30-005-003-002/16919 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 RATNABATI OR-30-005-003-002/16800 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 GHASIRAM OR-30-005-003-002/16800 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 KUNTI HARIJAN OR-30-005-003-002/16619 SC BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   12 NILODHAR HARIJAN OR-30-005-003-002/16619 SC BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   13 SONADHAR MANGALI OR-30-005-003-002/16623 OTHER BASINI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   14 MANGALDEI OR-30-005-003-002/16623 OTHER BASINI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   15 SUBHADRA OR-30-005-003-002/16919 ST BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   16 RATNABATI OR-30-005-003-002/17117 SC BASINI P P 2 125 250 0 0 250 BASINI 764075 BASINI   17 DUMAR OR-30-005-003-002/17117 SC BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   Daily Attendence 17 17 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 6000 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 720.5883

Total man days : 98