Muster Roll No. : 2341	Date From : 15/11/2012    Date To : 21/11/2012	Sanction No. : BNRGSK-16    Sanction Date : 02/07/2010
Work Code : 2412021015/SK/4645	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SHERAGADA

Measurement Book Detail

MB NO.  535        Page NO.  64

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 K.TARIAMMA OR-12-021-015-003/1112 OTHER KURULA P P P P P P 6 91.5 549 0 0 549 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL14555 Credited 24/01/2013   2 N.ALEKHA(Self) OR-12-021-015-003/1273 OTHER KURULA P P P P P P 6 91.5 549 0 0 549 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL14555 Credited 24/01/2013   3 B.RAMA RAO OR-12-021-015-003/1276 OTHER KURULA P P P P P P 6 91.5 549 0 0 549 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL14555 Credited 24/01/2013   4 Y. TRINATH(Self) OR-12-021-015-003/1183 OTHER KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   5 KALU BEHERA OR-12-021-015-003/1190 OTHER KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   6 BHOBANI BEHERA OR-12-021-015-003/1194 SC KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   7 BANCHA BEHERA OR-12-021-015-003/1239 SC KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   8 A. KANTA OR-12-021-015-003/1159 OTHER KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   9 Y.SABAJARA(Self) OR-12-021-015-003/1074 OTHER KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   10 Y.TRINATH OR-12-021-015-003/1319 OTHER KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1098 Amount Paid ST 0 Amount Paid Other 4392

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

Total Cash payment(In Rs.) Cash 5490 Average Per labour 549

Total man days : 60