Muster Roll No. : 278	Date From : 22/04/2013    Date To : 27/04/2013	Sanction No. : 08    Sanction Date : 08/07/2010
Work Code : 2413001008/SK/5380	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SATAPADA

Measurement Book Detail

MB NO.  396        Page NO.  172

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 LAXMIKANTA SAHOO(Self) OR-13-001-008-003/4801 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK SATAPADA 93 2413001WL00370 Credited 03/07/2013   2 SURENDRA PRADHAN(Self) OR-13-001-008-003/4886 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL00370 Credited 03/07/2013   3 RANJAN BHOI OR-13-001-008-003/4890 SC NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL00370 Credited 03/07/2013   4 BASUDEB BHOI OR-13-001-008-003/4893 SC NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL00370 Credited 03/07/2013   5 BHAGIRATHI PRADHAN OR-13-001-008-003/4781 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL00370 Credited 03/07/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30