Muster Roll No. : 41720	Date From : 15/06/2011    Date To : 20/06/2011	Sanction No. : 1/2010-11    Sanction Date : 15/05/2010
Work Code : 2430001001/SK/3109	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BADA OLAMA

Measurement Book Detail

MB NO.  15        Page NO.  18

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 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 FAGUNA BHATRA OR-30-001-001-003/8681 ST BHALUGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   2 PARBATI OR-30-001-001-003/8681 ST BHALUGUDA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764075 BADAOLAMA   3 ISWAR BISOI OR-30-001-001-001/8233 OTHER BADA OLAMA P P P P 4 125 500 0 0 500 KODINGA 764075 BADAOLAMA   4 LAMUBATI OR-30-001-001-001/8233 OTHER BADA OLAMA P P P P 4 125 500 0 0 500 KODINGA 764075 BADAOLAMA   5 DURAJN BHATRA OR-30-001-001-003/8632 ST BHALUGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   6 RATNI OR-30-001-001-003/8632 ST BHALUGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   7 HIRANYA BHATRA OR-30-001-001-003/8645 ST BHALUGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   8 RANGAMATI OR-30-001-001-003/8645 ST BHALUGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   9 GHAN BHATRA OR-30-001-001-003/8647 ST BHALUGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   10 LAXMI OR-30-001-001-003/8647 ST BHALUGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   11 CHAINU BHATRA OR-30-001-001-003/8661 ST BHALUGUDA P P P P 4 125 500 0 0 500 KODINGA 76407501 KORAPUT,BERHAMPUR   12 HIRA OR-30-001-001-003/8661 ST BHALUGUDA P P P P 4 125 500 0 0 500 KODINGA 76407501 KORAPUT,BERHAMPUR   13 DHANAR BHATRA OR-30-001-001-003/8663 ST BHALUGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   14 PADA OR-30-001-001-003/8663 ST BHALUGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   15 GOBINDA SOURA OR-30-001-001-001/7797 ST BADA OLAMA P P P P 4 125 500 0 0 500 KODINGA 76407501 KORAPUT,BERHAMPUR   16 FULA OR-30-001-001-001/7797 ST BADA OLAMA P P P P 4 125 500 0 0 500 KODINGA 76407501 KORAPUT,BERHAMPUR   17 DHANR BHATRA OR-30-001-001-001/7851 ST BADA OLAMA P P P P 4 125 500 0 0 500 KODINGA 76407501 KORAPUT,BERHAMPUR   18 GOMATI OR-30-001-001-001/7851 ST BADA OLAMA P P P P 4 125 500 0 0 500 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 638.8889

Total man days : 92