Muster Roll No. : 501100624	Date From : 09/12/2011    Date To : 15/12/2011	Sanction No. : F.S-BNRGSK-100    Sanction Date : 21/05/2010
Work Code : 2404050/SK/3833	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BISOI

Measurement Book Detail

MB NO.  11/2011-12        Page NO.  14

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 CHAMPA(Wife) OR-04-050-005-003/10991 ST BISOI P P P P P P 6 125 750 0 0 750       2404050WL01718   2 SARADA BINDHANI OR-04-050-005-003/11160 OTHER BISOI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL01718   3 SARASWATI PATRA OR-04-050-005-013/9959 SC KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL01718   4 SURENDRA MAHARANA OR-04-050-005-013/9978 OTHER KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01718   5 LALMOHAN BINDHANI OR-04-050-005-004/9547 SC BUDHIKHAMARI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL01718   6 MUCHIRAM TUDU OR-04-050-005-005/11651 ST DHANA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL01718   7 NARENDRA MUNDA OR-04-050-005-013/9949 ST KUNDULIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL01718   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 2250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42