Muster Roll No. : 418	Date From : 09/06/2011    Date To : 15/06/2011	Sanction No. : 221    Sanction Date : 18/05/2010
Work Code : 2414004025/SK/2303	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Tangarpali

Measurement Book Detail

MB NO.  6        Page NO.  27

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 DHIRABATI BADI(Wife) OR-14-004-025-006/11074 SC Tagarpali P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK UGB PAHARSRIGIDA 094   2 SUBARNA KARALI OR-14-004-025-006/11089 SC Tagarpali P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK UGB.PAHARSRIGIDA 094   3 KIRTAN KUMBHAR OR-14-004-025-006/11094 SC Tagarpali P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094   4 SAMUAL KUMBHAR OR-14-004-025-006/11047 SC Tagarpali P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB   5 BASUDEB KUMBHAR OR-14-004-025-006/11048 SC Tagarpali P P P 3 125 375 0 0 375 STATE BANK OF INDIA ATTABIRA SBIN0002004   6 DHANANJAYA KUMBHAR OR-14-004-025-006/11095 SC Tagarpali P P P 3 125 375 0 0 375 STATE BANK OF INDIA ATTABIRA SBIN0002004   Daily Attendence 0 0 0 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 375

Total man days : 18