Muster Roll No. : 2340	Date From : 08/11/2012    Date To : 14/11/2012	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.  535        Page NO.  64

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 SIMCHALA OR-12-021-015-003/1491 OTHER KURULA P P P P P P 6 91.5 549 0 0 549 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL14555 Credited 24/01/2013   2 JAYA OR-12-021-015-003/1432 SC KURULA P P P P P P 6 91.5 549 0 0 549 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL14555 Credited 24/01/2013   3 SANJU DAS OR-12-021-015-003/1398 SC KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   4 MANGULU DAS OR-12-021-015-003/1401 SC KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   5 SNAYASI OR-12-021-015-003/1419 SC KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   6 GOPINATH OR-12-021-015-003/1421 SC KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   7 JHUMPI OR-12-021-015-003/1422 SC KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   8 JAGILI DAS OR-12-021-015-003/1321 SC KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   9 KAMI DAS OR-12-021-015-003/1350 SC KURULA P P P P P P 6 91.5 549 0 0 549 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL14555 Credited 24/01/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4392 Amount Paid ST 0 Amount Paid Other 549

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

Total Cash payment(In Rs.) Cash 4941 Average Per labour 549

Total man days : 54