Muster Roll No. : 73683	Date From : 25/05/2011    Date To : 30/05/2011	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.  354        Page NO.  128

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 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 KUMUD MAHAPATRA OR-13-001-016-005/13387 OTHER TITIPA P P P P P P 6 125 750 0 0 750         2 RAGHABA MOHAPATRA OR-13-001-016-005/13528 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 KUNI MOHAPATRA OR-13-001-016-005/13496 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 JHARANA MAHAPATRA OR-13-001-016-005/13368 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 SUBHADRA MAHAPATRA OR-13-001-016-005/13274 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 SUBASINI MOHAPATRA OR-13-001-016-005/13539 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   7 NOLAMANI MOHAPATRA OR-13-001-016-005/13462 OTHER TITIPA P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK CHILKA NUAPADA BR.,PURI IOBA0NGB001   8 ADIKANDA MAHAPATRA OR-13-001-016-005/13368 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 JOGRNDRA MAHAPATRA OR-13-001-016-005/13274 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK PURI ICIC0000875   10 JEMAMANI MOHAPATRA OR-13-001-016-005/13462 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 RAJA KISHORE MOHAPATRA OR-13-001-016-005/13496 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 BHASKAR MAHAPATRA OR-13-001-016-005/13368 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   13 MAINA MOHAPATRA OR-13-001-016-005/13528 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ANDHRA BANK KRUSHNAPRASAD GARH ANDB0002139   14 DANDAPANI MAHAPATRA OR-13-001-016-005/13387 OTHER TITIPA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   15 SURENDRA MOHAPATRA OR-13-001-016-005/13539 OTHER TITIPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 750

Total man days : 90