Muster Roll No. : 2080	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS-PS-493    Sanction Date : 01/04/2012
Work Code : 2412021/WH/3048512	Work Name : PS 11-12 Imp of Bada Tota Bandha at Kumarpani

Measurement Book Detail

MB NO.  536        Page NO.  86

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 MANGULA OR-12-021-014-003/23031 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   2 KRUSHNA CHANDRA OR-12-021-014-003/23031 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   3 API OR-12-021-014-003/30137 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   4 KAMINI OR-12-021-014-003/23023 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   5 GITANJALI OR-12-021-014-003/31088 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   6 JAYANTI OR-12-021-014-003/23028 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   7 SURENDRA OR-12-021-014-003/23023 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   8 SAHEAB BISOYI OR-12-021-014-003/31085 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA 2412021WL07460 Credited 04/07/2012   9 BICHITRA PRADHANA OR-12-021-014-003/30137 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   10 SAJANI OR-12-021-014-003/23031 OTHER KUMARPANI P P P P P 5 75 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07460 Credited 04/07/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 50