Muster Roll No. : 972	Date From : 24/05/2012    Date To : 30/05/2012	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.  520        Page NO.  117

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 GOPALA OR-12-021-014-003/22913 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   2 MAMATA OR-12-021-014-003/22658 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   3 LAXMI OR-12-021-014-003/22659 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   4 SANTY OR-12-021-014-003/22913 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   5 KALUCHARAN OR-12-021-014-003/22669 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   6 SARIDEVI OR-12-021-014-003/22669 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   7 BICHITRA OR-12-021-014-003/22658 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA 2412021WL07460 Credited 04/07/2012   8 KISHOR CHANDRA OR-12-021-014-003/22679 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   9 JAYANTI OR-12-021-014-003/22679 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   10 KALPANA OR-12-021-014-003/22893 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60