Muster Roll No. : 866	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : FS-1162/2013    Sanction Date : 10/05/2013
Work Code : 2412006007/WH/3055352	Work Name : RENOVATION OF SANGHA BANDHA (WC/362044)

Measurement Book Detail

MB NO.  11        Page NO.  15

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 HARI OR-12-006-007-004/7853 SC BANABULAPALLI P P P P P P 6 131 786 0 0 786 ICICI BANK CHATRAPUR ICIC0002036 2412006WL07088 Credited 28/06/2013   2 ARUNA OR-12-006-007-004/7853 SC BANABULAPALLI P P P P P P 6 131 786 0 0 786 ICICI BANK CHATRAPUR ICIC0002036 2412006WL07088 Credited 28/06/2013   3 MAMATA OR-12-006-007-004/7825 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 ICICI BANK CHATRAPUR ICIC0002036 2412006WL07088 Credited 28/06/2013   4 SUDARSHAN OR-12-006-007-004/7836 SC BANABULAPALLI P P P P P P 6 131 786 0 0 786 ICICI BANK CHATRAPUR ICIC0002036 2412006WL07088 Credited 28/06/2013   5 TINA OR-12-006-007-004/7859 SC BANABULAPALLI P P P P P P 6 131 786 0 0 786 ICICI BANK CHATRAPUR ICIC0002036 2412006WL07088 Credited 28/06/2013   6 MAHESH(Son) OR-12-006-007-004/7838 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   7 HARI DAS(Son) OR-12-006-007-004/7856 SC BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   8 BABI DAS(Daughter-in-Law) OR-12-006-007-004/7857 SC BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   9 GOBINDA DAS(Son) OR-12-006-007-004/7857 SC BANABULAPALLI P P P P P P 6 131 786 0 0 786 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL07088 Credited 28/06/2013   10 BIJAYA(Son) OR-12-006-007-004/7872 SC BANABULAPALLI P P P P P P 6 131 786 0 0 786 CANARA BANK CHHATRAPUR II CNRB0018044 2412006WL07088 Credited 28/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6288 Amount Paid ST 0 Amount Paid Other 1572

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

Total Cash payment(In Rs.) Cash 7860 Average Per labour 786

Total man days : 60