Muster Roll No. : 570	Date From : 03/09/2014    Date To : 09/09/2014	Sanction No. : 882    Sanction Date : 07/05/2010
Work Code : 2405009017/SK/5779	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SABANGA

Measurement Book Detail

MB NO.  15        Page NO.  80

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 MADAN BEHERA OR-05-009-017-001/983 SC ANANDAPUR P 1 164 164 0 0 164       2405009WL004583 Credited 17/01/2015   2 MAHESWAR DAS OR-05-009-017-001/995 SC ANANDAPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   3 SURENDRA MAHARANA OR-05-009-017-004/200 OTHER SABANGA P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   4 SACHINDRA MAHARANA OR-05-009-017-004/226 OTHER SABANGA P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   5 MAHESWAR OR-05-009-017-006/20546 OTHER MAHAMMADPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   6 UPENDRA OR-05-009-017-006/24435 OTHER MAHAMMADPUR P P P P P P 6 164 984 0 0 984       2405009WL004583 Credited 17/01/2015   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1148 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 5084 Average Per labour 847.3333

Total man days : 31