Muster Roll No. : 1426	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : 852    Sanction Date : 29/05/2010
Work Code : 2423004013/SK/3176	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,JATNI

Measurement Book Detail

MB NO.  24        Page NO.  120

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 Mohan Nayak OR-23-004-013-002/19746 OTHER Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL03863 Credited 23/03/2013   2 Abhaya Behera OR-23-004-013-002/19749 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL03863 Credited 23/03/2013   3 Gagan Bhoi OR-23-004-013-002/19881 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL03863 Credited 23/03/2013   4 Sukant Samal OR-23-004-013-002/21178 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL03863 Credited 23/03/2013   5 Kalu Behera OR-23-004-013-002/21255 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL03863 Credited 23/03/2013   6 Dayanidhi Bhoi OR-23-004-013-002/21382 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL03863 Credited 23/03/2013   7 Purna Chandra Bhoi OR-23-004-013-002/21479 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL03863 Credited 23/03/2013   8 Sankar Bhoi OR-23-004-013-002/20991 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL03863 Credited 23/03/2013   9 Surendra Bhoi OR-23-004-013-003/20094 SC panchanga P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PADHANSAHI 2423004WL03863 Credited 23/03/2013   10 Gajendra Bhoi OR-23-004-013-002/21261 SC Barakuda P P P P P P 6 126 756 0 0 756 UCO BANK JAMUKOLI UCBA0003312 2423004WL03863 Credited 23/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60