Muster Roll No. : 524	Date From : 23/05/2012    Date To : 29/05/2012	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        Page NO.  60

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 Chelli Wajramma OR-24-001-018-004/2699 OTHER Saradhapur P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70 2424001WL00441 30/05/2012   2 Sawalapuram Kalidasu OR-24-001-018-004/2646 OTHER Saradhapur P P 2 126 252 0 0 252 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00441 30/05/2012   3 Chelli Drakhewani OR-24-001-018-004/2561 OTHER Saradhapur P P 2 126 252 0 0 252 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00441 30/05/2012   4 Temburu Narayana OR-24-001-018-004/2651 SC Saradhapur P P P P 4 126 504 0 0 504 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL00441 30/05/2012   5 Temburu Mahalxmi OR-24-001-018-004/2651 SC Saradhapur P P P P 4 126 504 0 0 504 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL00441 30/05/2012   6 Sawalapuram Kantamma OR-24-001-018-004/2646 OTHER Saradhapur P P P 3 126 378 0 0 378 INDIAN BANK GARABANDA IDIB000G030 2424001WL00441 30/05/2012   7 Chelli Babu Rao OR-24-001-018-004/2561 OTHER Saradhapur P P 2 126 252 0 0 252 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL00441 30/05/2012   8 Polaki Erraya OR-24-001-018-004/2614 SC Saradhapur P P 2 126 252 0 0 252 GURANDI 761210 SARDHAPUR 2424001WL00441 30/05/2012   Daily Attendence 3 3 4 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 378

Total man days : 24