Muster Roll No. : 2505115	Date From : 13/01/2012    Date To : 21/01/2012	Sanction No. : KHASK01    Sanction Date : 25/03/2010
Work Code : 2408025007/SK/86	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,DUTIPADA

Measurement Book Detail

MB NO.  6        Page NO.  135

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 8 9 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 PHULABATI OR-08-025-007-004/10383 SC KUKURUKUMPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL10720   2 SAHOO SETHI OR-08-025-007-004/10383 SC KUKURUKUMPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL10720   3 BINATA OR-08-025-007-004/10389 SC KUKURUKUMPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10720   4 LAMBODHARA SETHI OR-08-025-007-004/10389 SC KUKURUKUMPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10720   Daily Attendence 0 0 4 4 4 4 0 4 4

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

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24