Muster Roll No. : 5	Date From : 07/05/2015    Date To : 13/05/2015	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.  136

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 Sawalapuram Dasalu Rao OR-24-001-018-004/2760 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARDHAPUR 2424001WL00005 Credited 29/05/2015   2 Gopal Patra OR-24-001-018-004/2793 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARDHAPUR 2424001WL00005 Credited 29/05/2015   3 Dharamana Eswar Rao OR-24-001-018-004/2557 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00005 Credited 29/05/2015   4 Padani Ramaya OR-24-001-018-004/2728 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00005 Credited 29/05/2015   5 Sawalapuram Dili Rao(Self) OR-24-001-018-004/2741 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00005 Credited 29/05/2015   6 Dharmana Parvatishm OR-24-001-018-004/2797 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00005 Credited 29/05/2015   7 Damaodara Behera OR-24-001-018-004/2591 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424001WL00005 Credited 29/05/2015   8 Gedela Sanmukha Rao OR-24-001-018-004/2796 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL00005 Credited 29/05/2015   9 Kota Rabi OR-24-001-018-004/2786 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARDHAPUR 2424001WL00005 Credited 29/05/2015   10 Dharmana Wasudeba Rao OR-24-001-018-004/2683 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARDHAPUR 2424001WL00005 Credited 29/05/2015   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60