Muster Roll No. : 50180860	Date From : 26/05/2011    Date To : 01/06/2011	Sanction No. : 324    Sanction Date : 05/05/2010
Work Code : 2405018021/SK/1685	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TELIPAL

Measurement Book Detail

MB NO.  8        Page NO.  103

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 KARTIK ROUT OR-05-018-021-001/10187 ST GOHIRA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120   2 MAGUNI ROUT(Self) OR-05-018-021-001/10195 ST GOHIRA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NILGIRI SBIN0005078   3 TOFAN ROUT OR-05-018-021-001/10215 ST GOHIRA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NILGIRI SBIN0005078   4 JADU MARNDI OR-05-018-021-002/10695 ST TELIPAL P P P 3 90 270 0 0 270 TELIPAL 822 SAJANAGARH   5 NITYANANDA MALLIK(Self) OR-05-018-021-002/10857 ST TELIPAL P P P P P P 6 90 540 0 0 540 TELIPAL 822 SAJANAGARH   6 GANESH MAJHI OR-05-018-021-002/11189 ST TELIPAL P P P P P P 6 90 540 0 0 540 TELIPAL 822 SAJANAGARH   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 495

Total man days : 33