Muster Roll No. : 286	Date From : 11/05/2012    Date To : 17/05/2012	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 BURU NAYAK OR-30-006-009-008/12528 ST PODALGUDA P P P P P P P 7 126 882 0 0 882       17/05/2012   2 CHINGDU SANTA OR-30-006-009-008/12672 ST PODALGUDA P P P P P P P 7 126 882 0 0 882       17/05/2012   3 DOMAI NAYAK OR-30-006-009-008/12528 ST PODALGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 17/05/2012   4 SUKRI NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P P P P P 7 126 882 0 0 882 AXIS BANK NABARANGPUR UTIB0001163 17/05/2012   5 LACHAMAN NAYAK OR-30-006-009-008/12522 ST PODALGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 17/05/2012   6 NILA NAYAK OR-30-006-009-008/12522 ST PODALGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 17/05/2012   7 BIMLA SANTA OR-30-006-009-008/12672 ST PODALGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 17/05/2012   8 MANGLU NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 17/05/2012   9 PARBATI NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 17/05/2012   10 GANGADHAR NAYAK OR-30-006-009-008/12528 ST PODALGUDA P P P P P P P 7 126 882 0 0 882 POST OFFICE 004 MAJHIGUDA 17/05/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 0

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

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

Total man days : 70