Muster Roll No. : 6	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 Chelli Tirupati Ro OR-24-001-018-004/2840 OTHER Saradhapur P P P P 4 164 656 0 0 656 GURANDI 761210 SARDHAPUR 2424001WL00005 Credited 29/05/2015   2 Gedela Wasudeba Rao OR-24-001-018-004/2837 OTHER Saradhapur P P P P 4 164 656 0 0 656 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00005 Credited 29/05/2015   3 Chelli Achyut Rao OR-24-001-018-004/2803 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 Kota Prabhakar Rao OR-24-001-018-004/2826 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424001WL00005 Credited 29/05/2015   5 Baipotu Mohan Rao OR-24-001-018-004/2833 OTHER Saradhapur P P P P P P 6 164 984 0 0 984 GURANDI 761210 SARADHAPUR 2424001WL00005 Credited 29/05/2015   Daily Attendence 5 5 5 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4264

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

Total Cash payment(In Rs.) Cash 4264 Average Per labour 852.8

Total man days : 26