Muster Roll No. : 37452	Date From : 01/10/2011    Date To : 07/10/2011	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.  2/09-10        Page NO.  5

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 Lalita OR-24-001-018-004/2841 OTHER Saradhapur P P P P P P 6 125 750 0 0 750       2424001WL00494   2 Chelli Tirupati Ro OR-24-001-018-004/2840 OTHER Saradhapur P P P P 4 125 500 0 0 500 GURANDI 761210 SARDHAPUR 2424001WL00494   3 Chelli Temburu OR-24-001-018-004/2841 OTHER Saradhapur P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL00494   4 Basudora Tirupati rao OR-24-001-018-004/2839 OTHER Saradhapur P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00494   5 Gedela Wasudeba Rao OR-24-001-018-004/2837 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL00494   6 Chelli Srinibas rao OR-24-001-018-004/2841 OTHER Saradhapur P P P P 4 125 500 0 0 500 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL00494   7 Baipotu Narayana OR-24-001-018-004/2833 OTHER Saradhapur P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 761210 SARADHAPUR 2424001WL00494   8 Baipotu Jayamma OR-24-001-018-004/2833 OTHER Saradhapur P P 2 125 250 0 0 250 BRANCH POST OFFICE 761210 SARADHAPUR 2424001WL00494   9 Baipotu Shant Babu OR-24-001-018-004/2833 OTHER Saradhapur P P P P P 5 125 625 0 0 625 GURANDI 761210 SARADHAPUR 2424001WL00494   Daily Attendence 7 7 7 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 583.3333

Total man days : 42