Muster Roll No. : 2922	Date From : 26/07/2013    Date To : 01/08/2013	Sanction No. : 2321-PPD1-13/14-DFO    Sanction Date : 10/06/2013
Work Code : 2430/DP/3075732	Work Name : AVENUE PLTN. AT PRADHANIGUDA TO BAGSARGI ROAD

Measurement Book Detail

MB NO.  110        Page NO.  72

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 KHAGAPATI SOURA OR-30-007-018-001/18138 ST BANKASARGI P P P P P P 6 143 858 0 0 858       2430007WL03489 Credited 20/08/2013   2 KRUPASINDHU SOURA OR-30-007-018-001/18149 ST BANKASARGI P P 2 143 286 0 0 286 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL03489 Credited 20/08/2013   3 KETAN JANI OR-30-007-018-001/18145 ST BANKASARGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL03489 Credited 20/08/2013   4 BANA KUMOR SOURA OR-30-007-018-001/18140 ST BANKASARGI P P P P P P 6 143 858 0 0 858 PAPADAHANDI 764071 PONDIKOTE 2430007WL03489 Credited 20/08/2013   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 715

Total man days : 20