Muster Roll No. : 291	Date From : 18/05/2012    Date To : 24/05/2012	Sanction No. : 10    Sanction Date : 12/05/2010
Work Code : 2430006009/SK/2084	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PODALGUDA

Measurement Book Detail

MB NO.  3/10        Page NO.  78

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 PADMA SANTA OR-30-006-009-008/12735 ST PODALGUDA P P P P P P P 7 126 882 0 0 882       24/05/2012   2 RAMEH SANTA OR-30-006-009-008/12735 ST PODALGUDA P P P P P P P 7 126 882 0 0 882       24/05/2012   3 AMIT NAG OR-30-006-009-008/12771 OTHER PODALGUDA P P P P P P P 7 126 882 0 0 882       24/05/2012   4 SUKRI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 24/05/2012   5 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 24/05/2012   6 SAHEB PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 24/05/2012   7 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 24/05/2012   8 MANOJ NAG OR-30-006-009-008/12741 OTHER PODALGUDA P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 24/05/2012   9 JOSEPH NAG OR-30-006-009-008/12771 OTHER PODALGUDA P P P P P P P 7 126 882 0 0 882 UNION BANK OF INDIA NABARANGPUR UBIN0562513 24/05/2012   10 RENU NAG OR-30-006-009-008/12741 OTHER PODALGUDA P P P P P P P 7 126 882 0 0 882 INDIAN BANK NABARANGPUR IDIB000N162 24/05/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3528 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70