Muster Roll No. : 973	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 SUKANTY OR-12-021-014-003/22924 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07460 Credited 04/07/2012   2 LAKSHMAN OR-12-021-014-003/22948 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 BHAGABATA OR-12-021-014-003/22962 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 LAKSHMI OR-12-021-014-003/22962 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 NARANA 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   6 SHABITA OR-12-021-014-003/22948 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 KRUSHNA CHANDRA OR-12-021-014-003/22981 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 SACHALA OR-12-021-014-003/22931 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA 2412021WL07460 Credited 04/07/2012   9 GANAPATI OR-12-021-014-003/22931 OTHER KUMARPANI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA 2412021WL07460 Credited 04/07/2012   10 SUBASA OR-12-021-014-003/22924 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