Muster Roll No. : 17651	Date From : 06/01/2012    Date To : 09/01/2012	Sanction No. : 5529    Sanction Date : 10/08/2010
Work Code : 2405010008/SK/5529	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GAGANDHULI

Measurement Book Detail

MB NO.  8        Page NO.  125

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 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 TILOTOMA OR-05-010-008-001/2675 OTHER DALANGA-I P P P P 4 125 500 0 0 500 DISTRICT CENTRAL COOPERATIVE BANK Gaganadhuli 922 2405010WL00651   2 PADAN SAHU OR-05-010-008-001/2675 OTHER DALANGA-I P P P P 4 125 500 0 0 500 STATE BANK OF INDIA SORO SBIN0007980 2405010WL00651   3 BHARTI OR-05-010-008-001/2675 OTHER DALANGA-I P P P P 4 125 500 0 0 500 BANK OF INDIA TURIGADIA BKID0005353 2405010WL00651   4 GAURI OR-05-010-008-001/2675 OTHER DALANGA-I P P P P 4 125 500 0 0 500 BANK OF INDIA TURIGADIA BKID0005353 2405010WL00651   5 MANJULATA OR-05-010-008-001/2666 OTHER DALANGA-I P P P P 4 125 500 0 0 500 BANK OF INDIA Tudigadia 5353 2405010WL00651   6 BUDHIRAM SAHU OR-05-010-008-001/2525 OTHER DALANGA-I P P P P 4 125 500 0 0 500 BANK OF INDIA TURIGADIA BKID0005353 2405010WL00651   7 MANORAMA OR-05-010-008-001/2525 OTHER DALANGA-I P P P P 4 125 500 0 0 500 BANK OF INDIA TURIGADIA BKID0005353 2405010WL00651   8 CHINTAMANI SAHU OR-05-010-008-001/2529 OTHER DALANGA-I P P P P 4 125 500 0 0 500 BANK OF INDIA TURIGADIA BKID0005353 2405010WL00651   9 AHALLYA OR-05-010-008-001/2529 OTHER DALANGA-I P P P P 4 125 500 0 0 500 BANK OF INDIA TURIGADIA BKID0005353 2405010WL00651   10 BHAGBAN BEHERA OR-05-010-008-001/2666 OTHER DALANGA-I P P P P 4 125 500 0 0 500 BANK OF INDIA Tudigadia 5353 2405010WL00651   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40