Muster Roll No. : 177	Date From : 11/04/2013    Date To : 17/04/2013	Sanction No. : 1525-TTK4-12/13    Sanction Date : 20/03/2013
Work Code : 2430010/RC/2348268	Work Name : IMP OF ROAD FROM KANDHAGUDA TO LAKDIPALA

Measurement Book Detail

MB NO.  16        Page NO.  90

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 DANEB NAIK OR-30-010-008-004/5515 OTHER LAKADIPALLA P P P P P P 6 143 858 0 0 858       2430010WL03260 Credited 22/07/2013   2 BAIDI OR-30-010-008-004/5515 OTHER LAKADIPALLA P P P P P P 6 143 858 0 0 858       2430010WL03260 Credited 22/07/2013   3 GORI OR-30-010-008-004/5531 OTHER LAKADIPALLA P P P P P P 6 143 858 0 0 858       2430010WL03260 Credited 22/07/2013   4 LAKINATH KUMBHAR OR-30-010-008-004/5575 OTHER LAKADIPALLA P P P P P P 6 143 858 0 0 858       2430010WL03260 Credited 22/07/2013   5 RADHA OR-30-010-008-004/5575 OTHER LAKADIPALLA P P P P P P 6 143 858 0 0 858       2430010WL03260 Credited 22/07/2013   6 BUDURAM KUMBHAR OR-30-010-008-004/5595 OTHER LAKADIPALLA P P P P P P 6 143 858 0 0 858       2430010WL03260 Credited 22/07/2013   7 MANGULU KUMBHAR OR-30-010-008-004/5618 OTHER LAKADIPALLA P P P P P P 6 143 858 0 0 858       2430010WL03260 Credited 22/07/2013   8 PARIMALA OR-30-010-008-004/5494 OTHER LAKADIPALLA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL03260 Credited 22/07/2013   9 MURALI KUMBHAR OR-30-010-008-004/5549 OTHER LAKADIPALLA P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 ANCHALAGUMMA 2430010WL03260 Credited 22/07/2013   10 HASAE OR-30-010-008-004/5549 OTHER LAKADIPALLA P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 ANCHALAGUMMA 2430010WL03260 Credited 22/07/2013   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