Muster Roll No. : 625007	Date From : 23/09/2011    Date To : 29/09/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008020/SK/3265	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PARCHIPARA

Measurement Book Detail

MB NO.  3        Page NO.  148

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 BINATA OR-30-008-020-003/21624 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL00585   2 SUPRIYA OR-30-008-020-003/21694 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00585   3 PANKAJ OR-30-008-020-003/21694 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00585   4 PRABIRA OR-30-008-020-003/21687 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00585   5 BIJULI OR-30-008-020-003/21687 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00585   6 KALIRANI OR-30-008-020-003/21619 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00585   7 PRABHAT OR-30-008-020-003/21688 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00585   8 SUSILA OR-30-008-020-003/21688 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00585   9 KUMUD OR-30-008-020-003/21624 SC KIBEKONGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL00585   10 INDRAJIT OR-30-008-020-003/21619 OTHER KIBEKONGA P P P P P P 6 125 750 0 0 750 PARCHIPARA 764074 PARCHIPARA 2430008WL00585   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

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

Total man days : 60