Muster Roll No. : 771	Date From : 04/12/2012    Date To : 10/12/2012	Sanction No. : 852    Sanction Date : 29/05/2010
Work Code : 2423004013/SK/3176	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,JATNI

Measurement Book Detail

MB NO.  24        Page NO.  120

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 Nagendra Mohapatra OR-23-004-013-004/20911 OTHER Asrayapura P P P P P P 6 126 756 0 0 756       2423004WL01964 Credited 15/12/2012   2 Jitendra Mohapatra OR-23-004-013-004/20913 OTHER Asrayapura P P P P P P 6 126 756 0 0 756       2423004WL01964 Credited 15/12/2012   3 Kalu Behera OR-23-004-013-002/21255 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01964 Credited 15/12/2012   4 Dayanidhi Bhoi OR-23-004-013-002/21382 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01964 Credited 15/12/2012   5 Purna Chandra Bhoi OR-23-004-013-002/21479 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01964 Credited 15/12/2012   6 Mohan Nayak OR-23-004-013-002/19746 OTHER Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01964 Credited 15/12/2012   7 Abhaya Behera OR-23-004-013-002/19749 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01964 Credited 15/12/2012   8 Gagan Bhoi OR-23-004-013-002/19881 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01964 Credited 15/12/2012   9 Birendra Mohapatra OR-23-004-013-004/20919 OTHER Asrayapura P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01964 Credited 15/12/2012   10 Sankar Bhoi OR-23-004-013-002/20991 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01964 Credited 15/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60