Muster Roll No. : 525	Date From : 23/05/2012    Date To : 29/05/2012	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.  60

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 Boragammu Sesalu OR-24-001-018-004/2725 OTHER Saradhapur P P P P 4 126 504 0 0 504 GURANDI 761210 SARDHAPUR 2424001WL00441 30/05/2012   2 Basudora Tirupati rao OR-24-001-018-004/2839 OTHER Saradhapur P P P P 4 126 504 0 0 504 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00441 30/05/2012   3 Padani Ramaya OR-24-001-018-004/2728 OTHER Saradhapur P P 2 126 252 0 0 252 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00441 30/05/2012   4 Cheli Dilleswar Ra OR-24-001-018-004/2743 OTHER Saradhapur P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL00441 30/05/2012   5 Sawalapuram Ramulu OR-24-001-018-004/2801 OTHER Saradhapur P P P P P 5 126 630 0 0 630 BRANCH POST OFFICE 761210 SARADHAPUR 2424001WL00441 30/05/2012   6 Basudora Mohan Rao OR-24-001-018-004/2851 OTHER Saradhapur P P P P P 5 126 630 0 0 630 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00441 30/05/2012   7 Basudora Saraswati OR-24-001-018-004/2851 OTHER Saradhapur P P P P 4 126 504 0 0 504 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL00441 30/05/2012   Daily Attendence 5 6 6 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 522

Total man days : 29