Muster Roll No. : 27311	Date From : 22/10/2011    Date To : 28/10/2011	Sanction No. : 148    Sanction Date : 08/05/2010
Work Code : 2404066009/SK/5740	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,POKHARIA

Measurement Book Detail

MB NO.  06/10-11        Page NO.  66

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 SUDHIR SING OR-04-066-009-010/6882 SC POKHARIA P P P P P P 6 125 750 0 0 750         2 BULU SING OR-04-066-009-010/6882 SC POKHARIA P P P P P P 6 125 750 0 0 750         3 MANJU SING OR-04-066-009-010/6882 SC POKHARIA P P P P P P 6 125 750 0 0 750         4 ASWINI SING OR-04-066-009-010/6886 SC POKHARIA P P P P P 5 125 625 0 0 625         5 KALYANI SING OR-04-066-009-010/6886 SC POKHARIA P P P P P 5 125 625 0 0 625         6 RAIBARI BINDHANI OR-04-066-009-010/6887 OTHER POKHARIA P P P P P 5 125 625 0 0 625         7 KUNA BINDHANI OR-04-066-009-010/6887 OTHER POKHARIA P 1 125 125 0 0 125         8 SAHEB SOREN OR-04-066-009-010/6897 SC POKHARIA P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 3 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 593.75

Total man days : 38