Muster Roll No. : 2300402122	Date From : 17/06/2011    Date To : 23/06/2011	Sanction No. : 852    Sanction Date : 29/05/2010
Work Code : 2423004013/SK/3176	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,JATNI

Measurement Book Detail

MB NO.  11        Page NO.  117

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 Purnendu Mohapatra(Self) OR-23-004-013-004/20925 OTHER Asrayapura P P P P 4 125 500 0 0 500         2 Snehakara Patsahani(Son) OR-23-004-013-004/20929 OTHER Asrayapura P P P P P 5 125 625 0 0 625         3 Jitendra Mohapatra OR-23-004-013-004/20913 OTHER Asrayapura P P P P P P 6 125 750 0 0 750         4 Sorupa Mohapatra OR-23-004-013-004/20905 OTHER Asrayapura P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA padhansahi 0282810   5 Pradip Mohapatra OR-23-004-013-004/20917 OTHER Asrayapura P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA padhansahi 282810   6 Bijay Kumar Sahoo OR-23-004-013-004/20924 OTHER Asrayapura P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   7 Sailendra Mohapatra OR-23-004-013-004/20931 OTHER Asrayapura P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   8 Santosh Kumar Sahoo OR-23-004-013-004/20933 OTHER Asrayapura P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   9 Amarendu Pradhan OR-23-004-013-004/20937 OTHER Asrayapura P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   10 Prasanta Kumar Das(Son) OR-23-004-013-004/20951 OTHER Asrayapura P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810   Daily Attendence 10 10 10 10 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 612.5

Total man days : 49