Muster Roll No. : 83687	Date From : 30/01/2012    Date To : 31/01/2012	Sanction No. : 01    Sanction Date : 08/07/2010
Work Code : 2413001016/SK/5360	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TITIPA

Measurement Book Detail

MB NO.  154        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LAXMIPRIYA MAHAPATRA OR-13-001-016-005/13352 SC TITIPA P P 2 125 250 0 0 250 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL00234   2 SUBHADRA MAHAPATRA OR-13-001-016-005/13274 OTHER TITIPA P P 2 125 250 0 0 250 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL00234   3 NOLAMANI MOHAPATRA OR-13-001-016-005/13462 OTHER TITIPA P P 2 125 250 0 0 250 NEELACHAL GRAMYA BANK CHILKA NUAPADA BR.,PURI IOBA0NGB001 2413001WL00234   4 JHADESWAR JENA OR-13-001-016-005/13483 OTHER TITIPA P P 2 125 250 0 0 250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00234   5 JOGRNDRA MAHAPATRA OR-13-001-016-005/13274 OTHER TITIPA P P 2 125 250 0 0 250 ICICI BANK PURI ICIC0000875 2413001WL00234   6 JEMAMANI MOHAPATRA OR-13-001-016-005/13462 OTHER TITIPA P P 2 125 250 0 0 250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00234   7 PRAFULLA PALEI OR-13-001-016-005/13489 OTHER TITIPA P P 2 125 250 0 0 250 ICICI BANK PURI ICIC0000875 2413001WL00234   8 BHANUMATI JENA OR-13-001-016-005/13483 OTHER TITIPA P P 2 125 250 0 0 250 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL00234   9 BASANT MAHAPATRA OR-13-001-016-005/13352 SC TITIPA P P 2 125 250 0 0 250 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL00234   10 SASHIREKHA PALEI OR-13-001-016-005/13489 OTHER TITIPA P P 2 125 250 0 0 250 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL00234   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 20