Muster Roll No. : 568	Date From : 03/09/2014    Date To : 09/09/2014	Sanction No. : 882    Sanction Date : 07/05/2010
Work Code : 2405009017/SK/5779	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SABANGA

Measurement Book Detail

MB NO.  15        Page NO.  80

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 BHARAT OR-05-009-017-001/24496 OTHER ANANDAPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   2 RAMESH MAHAKUD OR-05-009-017-001/787 OTHER ANANDAPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   3 MANORAMA OR-05-009-017-001/862 OTHER ANANDAPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   4 MAYADHARA BEHERA OR-05-009-017-001/876 SC ANANDAPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   5 BANCHHANIDHI ROUT OR-05-009-017-001/878 OTHER ANANDAPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   6 SURENDRA MAJHI OR-05-009-017-001/880 SC ANANDAPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   7 HARIHARA MAJHI OR-05-009-017-001/882 SC ANANDAPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   8 KRUSNA CHANDRA PANIGRAHI OR-05-009-017-001/886 OTHER ANANDAPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   9 ANIL OR-05-009-017-001/21888 OTHER ANANDAPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   10 RAJENDRA OR-05-009-017-001/21897 OTHER ANANDAPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ABJUNA 2125 2405009WL004583 Credited 17/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60