Muster Roll No. : 37453	Date From : 08/10/2011    Date To : 14/10/2011	Sanction No. : 1    Sanction Date : 30/03/2010
Work Code : 2424001018/SK/471	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Saradhapur

Measurement Book Detail

MB NO.  2/09-10        Page NO.  5

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 Dharamana Eswar Rao OR-24-001-018-004/2557 OTHER Saradhapur P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00495   2 Kamraju Behera OR-24-001-018-004/2578 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00495   3 Chelli Babu Rao OR-24-001-018-004/2561 OTHER Saradhapur P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL00495   4 Bari Arudramaa OR-24-001-018-004/2564 OTHER Saradhapur P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00495   5 Cheli Kantamaa OR-24-001-018-004/2572 OTHER Saradhapur P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00495   6 Laxmana Behara OR-24-001-018-004/2585 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00495   7 Yasoda Behera OR-24-001-018-004/2578 OTHER Saradhapur P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00495   8 Polaki Aannamma OR-24-001-018-004/2582 SC Saradhapur P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00495   9 Jatia Behera OR-24-001-018-004/2578 OTHER Saradhapur P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00495   10 Parvati Behera OR-24-001-018-004/2548 OTHER Saradhapur P P P P P 5 125 625 0 0 625 GURANDI 761210 SARDHAPUR 2424001WL00495   Daily Attendence 9 0 10 10 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 625 Amount Paid ST 0 Amount Paid Other 5875

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 52