Muster Roll No. : 605	Date From : 14/06/2012    Date To : 20/06/2012	Sanction No. : 221    Sanction Date : 18/05/2010
Work Code : 2414004025/SK/2303	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Tangarpali

Measurement Book Detail

MB NO.  06        Page NO.  52

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 SADHU SUNA OR-14-004-025-006/11014 SC Tagarpali P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PAHARSRIGIDA 094 2414004WL01813 23/06/2012   2 BHAGBATI SINGH OR-14-004-025-006/11029 SC Tagarpali P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL01813 23/06/2012   3 SAMUAL KUMBHAR OR-14-004-025-006/11047 SC Tagarpali P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL01813 23/06/2012   4 DHIRABATI BADI(Wife) OR-14-004-025-006/11074 SC Tagarpali P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PAHARSRIGIDA 094 2414004WL01813 23/06/2012   5 ASARPA KANTA OR-14-004-025-006/10961 SC Tagarpali P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL01813 23/06/2012   6 RAJKUMAR MAHANANDA OR-14-004-025-006/10989 SC Tagarpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL01813 23/06/2012   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36