Muster Roll No. : 682056	Date From : 31/12/2011    Date To : 06/01/2012	Sanction No. : BNRGSK-16    Sanction Date : 02/07/2010
Work Code : 2412021015/SK/4645	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SHERAGADA

Measurement Book Detail

MB NO.  504        Page NO.  161

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 GANAPATI GOUDA OR-12-021-015-003/1049 OTHER KURULA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014 2412021WL05985   2 CH.NARISHNGA ACHRYIA OR-12-021-015-003/1124 OTHER KURULA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 014 2412021WL05985   3 TRINATHA BEHERA OR-12-021-015-003/1132 OTHER KURULA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL05985   4 NAMITA BEHERA OR-12-021-015-003/1132 OTHER KURULA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL05985   5 P.JAGILI PATRO OR-12-021-015-003/1218 OTHER KURULA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014 2412021WL05985   6 P.PADMA PATRO OR-12-021-015-003/1218 OTHER KURULA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014 2412021WL05985   7 K.DILASHU PATRO OR-12-021-015-003/1220 OTHER KURULA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL05985   8 K.DAMODAR PATRO OR-12-021-015-003/1220 OTHER KURULA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL05985   9 K.AUSHMA PATRO OR-12-021-015-003/1220 OTHER KURULA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL05985   10 K.SUKANTA PATRO OR-12-021-015-003/1220 OTHER KURULA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL05985   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60