Muster Roll No. : 37450	Date From : 01/10/2011    Date To : 07/10/2011	Sanction No. : 1    Sanction Date : 30/03/2010
Work Code : 2424001018/SK/471	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Saradhapur

Measurement Book Detail

MB NO.  2/09-10        Page NO.  5

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 Ramachandra Patra OR-24-001-018-004/2798 OTHER Saradhapur P P P P 4 125 500 0 0 500 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70 2424001WL00494   2 Gedela Bhaskar Rao OR-24-001-018-004/2802 OTHER Saradhapur P P P 3 125 375 0 0 375 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424001WL00494   3 Chelli Achyut Rao OR-24-001-018-004/2803 OTHER Saradhapur P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00494   4 Gedela Dewamma OR-24-001-018-004/2802 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00494   5 Sawalapuram Ramulu OR-24-001-018-004/2801 OTHER Saradhapur P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 761210 SARADHAPUR 2424001WL00494   6 Chelli Shashi Aamma OR-24-001-018-004/2805 OTHER Saradhapur P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 761210 SARADHAPUR 2424001WL00494   7 Gedela Santosh(Son) OR-24-001-018-004/2796 OTHER Saradhapur P P P P P 5 125 625 0 0 625 SUBPOST OFFICE 761210 SARADHAPUR 2424001WL00494   Daily Attendence 4 5 3 0 4 7 7

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

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 535.7143

Total man days : 30