Muster Roll No. : 1267	Date From : 07/06/2013    Date To : 13/06/2013	Sanction No. : 462/2012-1st    Sanction Date : 18/02/2012
Work Code : 2431008005/RC/2326406	Work Name : Formation of Road from kalarguda to Kaudiguda

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Rati Gouda(Self) OR-31-008-005-008/243004 OTHER KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL00858 Credited 15/06/2013   2 Jagulu Chaudary(Self) OR-31-008-005-008/243002 ST KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL00858 Credited 15/06/2013   3 Chaitan Pujari(Self) OR-31-008-005-008/243006 ST KAUDIGUDA P 1 143 143 0 0 143 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL00858 Credited 15/06/2013   4 Bhagban Kalar(Self) OR-31-008-005-008/243005 ST KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL00858 Credited 15/06/2013   5 Rupdhar Gouda(Self) OR-31-008-005-008/243003 OTHER KAUDIGUDA P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL00858 Credited 15/06/2013   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1859 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 3575 Average Per labour 715

Total man days : 25