Muster Roll No. : 4329	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : 8333-KAL-FS-09.11.13    Sanction Date : 20/12/2013
Work Code : 2412017015/WC/1346523	Work Name : GP-Const. of Culvert atLaxman nagara near baghua n

Measurement Book Detail

MB NO.  7        Page NO.  40

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 BIMBADHARA OR-12-017-015-002/7554 OTHER KALAMBA P P P P P P 6 143 858 0 0 858       2412017WL15392 Credited 08/02/2014   2 ABHIMANYU OR-12-017-015-002/7682 OTHER KALAMBA P P P P P P 6 143 858 0 0 858       2412017WL15392 Credited 08/02/2014   3 ABHIMANYU OR-12-017-015-002/7444 OTHER KALAMBA P P P P P P 6 143 858 0 0 858       2412017WL15392 Credited 08/02/2014   4 SANDHYARANI OR-12-017-015-002/7987 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL15392 Credited 08/02/2014   5 SANYASI OR-12-017-015-002/7768 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL15392 Credited 08/02/2014   6 BASANTA(Son) OR-12-017-015-002/8087 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL15392 Credited 08/02/2014   7 MAYA OR-12-017-015-002/7852 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA 0453 2412017WL15392 Credited 08/02/2014   8 PRAMILA OR-12-017-015-002/7932 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL15392 Credited 08/02/2014   9 JOGENDERA OR-12-017-015-002/8053 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL15392 Credited 08/02/2014   10 ARUNA CHARAN(Self) OR-12-017-015-002/7469 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL15392 Credited 08/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60