Muster Roll No. : 82557	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 SILABALA PALEI OR-13-001-016-005/13581 OTHER TITIPA P P P P P P 6 125 750 0 0 750         2 LAXMIPRIYA MAHAPATRA OR-13-001-016-005/13352 SC TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 ABHIMANYU MAHAPATRA OR-13-001-016-005/13305 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 MEGHANATHA PALEI OR-13-001-016-005/13581 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK PURI ICIC0000875   5 PRAFULLA PALEI OR-13-001-016-005/13489 OTHER TITIPA P P P P P P 6 125 750 0 0 750 ICICI BANK PURI ICIC0000875   6 SULOCHANA MAHAPATRA OR-13-001-016-005/13305 OTHER TITIPA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   7 BASANT MAHAPATRA OR-13-001-016-005/13352 SC TITIPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   8 SASHIREKHA PALEI OR-13-001-016-005/13489 OTHER TITIPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48