Muster Roll No. : 297613	Date From : 24/08/2011    Date To : 29/08/2011	Sanction No. : 1/2010-11    Sanction Date : 15/05/2010
Work Code : 2430001001/SK/3109	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BADA OLAMA

Measurement Book Detail

MB NO.  15        Page NO.  50

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 LACAHAMAN BHATRA OR-30-001-001-003/8619 ST BHALUGUDA P P P 3 125 375 0 0 375 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL00057   2 RAYAMATI OR-30-001-001-003/8619 ST BHALUGUDA P P P 3 125 375 0 0 375 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL00057   3 RATAN BHATRA OR-30-001-001-003/8627 ST BHALUGUDA P P P 3 125 375 0 0 375 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL00057   4 LACHAN OR-30-001-001-003/8627 ST BHALUGUDA P P P 3 125 375 0 0 375 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL00057   5 DURAJN BHATRA OR-30-001-001-003/8632 ST BHALUGUDA P P P 3 125 375 0 0 375 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL00057   6 RATNI OR-30-001-001-003/8632 ST BHALUGUDA P P P 3 125 375 0 0 375 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL00057   7 RAMA PUJARI OR-30-001-001-003/8638 ST BHALUGUDA P P P 3 125 375 0 0 375 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL00057   8 RATNI OR-30-001-001-003/8638 ST BHALUGUDA P P P 3 125 375 0 0 375 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL00057   9 NANDA PUJARI OR-30-001-001-003/8640 ST BHALUGUDA P P P 3 125 375 0 0 375 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL00057   10 BHAGABATI OR-30-001-001-003/8640 ST BHALUGUDA P P P 3 125 375 0 0 375 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL00057   Daily Attendence 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30