Muster Roll No. : 50180854	Date From : 19/05/2011    Date To : 25/05/2011	Sanction No. : 324    Sanction Date : 05/05/2010
Work Code : 2405018021/SK/1685	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TELIPAL

Measurement Book Detail

MB NO.  8        Page NO.  103

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 SURESH CH. SANKHUA OR-05-018-021-002/10534 OTHER TELIPAL P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK CHHATRAPUR 144   2 BANSIDHAR MALIK OR-05-018-021-002/10793 ST TELIPAL P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK CHHATRAPUR 144   3 NITYANANDA SAHU OR-05-018-021-002/10539 OTHER TELIPAL P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120   4 HARIHARA KHILAR OR-05-018-021-001/10152 OTHER GOHIRA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120   5 JAYAKRUSHNNA KHILAR OR-05-018-021-001/10199 ST GOHIRA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120   6 RABINDRA SHANKHUA OR-05-018-021-002/10427 OTHER TELIPAL P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120   7 SUDAR SAHU OR-05-018-021-002/11109 ST TELIPAL P P P P P P 6 90 540 0 0 540 TELIPAL 822 SAJANAGARH   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42