Muster Roll No. : 183843	Date From : 07/03/2012    Date To : 13/03/2012	Sanction No. : FS-026/10    Sanction Date : 30/04/2010
Work Code : 2417001030/SK/4056	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,OLANGA

Measurement Book Detail

MB NO.  02        Page NO.  80

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 RADHIKA JENA OR-17-001-030-001/38793 SC OLANGA P P P P P P 6 125 750 0 0 750       2417001WL00941   2 JEMA MUNDA. OR-17-001-030-001/38887 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356 2417001WL00941   3 RAMCHANDRA JENA OR-17-001-030-001/38908 SC OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356 2417001WL00941   4 BIBEKANANDA BEHERA OR-17-001-030-001/39313 OTHER OLANGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA OLANGA 0036 2417001WL00941   5 NERA MUNDA. OR-17-001-030-001/38887 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00941   6 RAMU OR-17-001-030-001/38822 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356 2417001WL00941   7 TUTU MUNDA OR-17-001-030-001/38822 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00941   8 GOKULANANDA PANDA OR-17-001-030-001/39131 OTHER OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL00941   9 UMAKANT PRUSTY OR-17-001-030-001/39235 OTHER OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00941   10 AKSHAY KUMAR DAS OR-17-001-030-001/39286 OTHER OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00941   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3000 Amount Paid Other 3000

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

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

Total man days : 60