Muster Roll No. : 554	Date From : 30/04/2012    Date To : 06/05/2012	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.  536        Page NO.  13

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 RAMAHARI OR-12-021-014-003/23002 OTHER KUMARPANI P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL01804 Credited 17/05/2012   2 NALENI OR-12-021-014-003/23002 OTHER KUMARPANI P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL01804 Credited 17/05/2012   3 GOLA OR-12-021-014-003/22993 OTHER KUMARPANI P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL01804 Credited 17/05/2012   4 KAMA OR-12-021-014-003/22981 OTHER KUMARPANI P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA SHERAGADA 2412021WL01804 Credited 17/05/2012   5 NAMITA OR-12-021-014-003/23000 OTHER KUMARPANI P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL01804 Credited 17/05/2012   6 KORA OR-12-021-014-003/22993 OTHER KUMARPANI P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL01804 Credited 17/05/2012   7 SASHI OR-12-021-014-003/22998 OTHER KUMARPANI P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA SHERAGADA 2412021WL01804 Credited 17/05/2012   8 BHASKARA OR-12-021-014-003/22998 OTHER KUMARPANI P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA SHERAGADA 2412021WL01804 Credited 17/05/2012   9 BIJAYA OR-12-021-014-003/23004 OTHER KUMARPANI P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA SHERAGADA 2412021WL01804 Credited 17/05/2012   10 KUMARI OR-12-021-014-003/23004 OTHER KUMARPANI P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA SHERAGADA 2412021WL01804 Credited 17/05/2012   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 2700

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 60