Muster Roll No. : 682088	Date From : 07/01/2012    Date To : 13/01/2012	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.  504        Page NO.  165

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 H.SIMANCHAL PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   2 H SARASWATI PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   3 G.DHANAJAYA CHAUDHRY OR-12-021-015-003/1312 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   4 DAMAYANTI DAKUA OR-12-021-015-003/1327 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   5 SIMANCHAL DAKUA OR-12-021-015-003/1327 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   6 SANJU DAKUA OR-12-021-015-003/1327 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   7 E.LINGARAJA PATRA OR-12-021-015-003/1333 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   8 E.DAMAYANTI PATRA OR-12-021-015-003/1333 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   9 KUMARI NAIK OR-12-021-015-003/1393 SC KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   10 TRINATH DAKUA OR-12-021-015-003/1327 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL06657   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60