Muster Roll No. : 2417004010026	Date From : 09/12/2011    Date To : 15/12/2011	Sanction No. : 028/2010    Sanction Date : 01/04/2010
Work Code : 2417004030/SK/1908	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PADMAPUR

Measurement Book Detail

MB NO.  1        Page NO.  51

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 BHAKTAHARI MALIK OR-17-004-030-001/463163 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 K.G.B. PADMAPUR 2417004030 2417004WL00186   2 BHAGIRATHI NAYAK(Self) OR-17-004-030-001/465949 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 KGB PADMAPUR 2417004030 2417004WL00186   3 BASUDEV OJHA OR-17-004-030-001/24726 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK PADMAPUR 4147 2417004WL00186   4 TILOTAMA OR-17-004-030-001/24726 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00186   5 BADAL MAJHI OR-17-004-030-001/25333 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00186   6 RAMESH CHANDRA BEHERA OR-17-004-030-001/463141 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00186   7 AJAY KU. BEHERA OR-17-004-030-001/465143 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00186   8 SUBASINI OJHA OR-17-004-030-001/465161 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00186   9 GANESH PR MALIK OR-17-004-030-001/461823 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00186   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54