Muster Roll No. : 27310	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 SURAMANI BEHERA OR-04-066-009-010/6867 ST POKHARIA P P P P P P 6 125 750 0 0 750         2 LALMOHAN BEHERA OR-04-066-009-010/6867 ST POKHARIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 ASHOK KU. PATRA(Self) OR-04-066-009-004/5810-A OTHER KARUNASOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 KARNA SINGH(Self) OR-04-066-009-003/7396-A ST JERKANI P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 MANORANJAN SING OR-04-066-009-003/7481 ST JERKANI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 LAXMI SING OR-04-066-009-003/7481 ST JERKANI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 DASARATHA NAIK OR-04-066-009-003/7522 ST JERKANI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 LAXMI NAIK OR-04-066-009-003/7522 ST JERKANI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SARASWATI SINGH(Wife) OR-04-066-009-003/7396-A ST JERKANI P P P P P 5 125 625 0 0 625 BANK OF INDIA SIPS BKID0005509   10 ANITA PATRA(Wife) OR-04-066-009-004/5810-A OTHER KARUNASOLE P P P P P P 6 125 750 0 0 750 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 10 10 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5750 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58