Muster Roll No. : 501100744	Date From : 03/01/2012    Date To : 09/01/2012	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.  19/2010-11        Page NO.  155

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 GOBINDA MAHARANA OR-04-050-005-013/9978 OTHER KUNDULIA P P P P P P 6 125 750 0 0 750       2404050WL03099   2 SAIBA HANSDA OR-04-050-005-017/10690 ST PANPOSI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL03099   3 BHIMSING HANSDA OR-04-050-005-017/10690 ST PANPOSI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL03099   4 BINAD 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 BKID0005456 2404050WL03099   5 SIBA 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 5456 2404050WL03099   6 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 2404050WL03099   7 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 2404050WL03099   8 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 2404050WL03099   9 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 2404050WL03099   10 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 2404050WL03099   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 3000 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60