Muster Roll No. : 37445	Date From : 01/10/2011    Date To : 07/10/2011	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 P 6 125 750 0 0 750 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00494   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 2424001WL00494   3 Chelli Babu Rao OR-24-001-018-004/2561 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL00494   4 Cheli Kantamaa OR-24-001-018-004/2572 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00494   5 Jatia Behera OR-24-001-018-004/2578 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00494   6 Yasoda Behera OR-24-001-018-004/2578 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00494   7 Parvati Behera OR-24-001-018-004/2548 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 GURANDI 761210 SARDHAPUR 2424001WL00494   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42