Muster Roll No. : 2074	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS-PS-493    Sanction Date : 01/04/2012
Work Code : 2412021/WH/3048512	Work Name : PS 11-12 Imp of Bada Tota Bandha at Kumarpani

Measurement Book Detail

MB NO.  536        Page NO.  86

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 GOPI OR-12-021-014-003/22597 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   2 ANTARA OR-12-021-014-003/22587 SC KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   3 BADIRI OR-12-021-014-003/22587 SC KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   4 PARSU OR-12-021-014-003/22588 SC KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   5 RAGHUNATH OR-12-021-014-003/22602 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   6 KEDAR OR-12-021-014-003/22592 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA 2412021WL07460 Credited 04/07/2012   7 DANDAPANI OR-12-021-014-003/22590 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   8 SARAS OR-12-021-014-003/22590 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   9 BIPRA OR-12-021-014-003/22589 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   10 SUREKHA OR-12-021-014-003/22597 OTHER KUMARPANI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 0 Amount Paid Other 2875

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 50