Muster Roll No. : 1265	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 Bhagirathi Gouda(Self) OR-31-008-005-008/242777 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   2 Mukunda Kallar(Self) OR-31-008-005-008/1632 SC 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 Rupchandra Choudhuri(Self) OR-31-008-005-008/1622 SC KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL00858 Credited 15/06/2013   4 Samaru Nayak(Self) OR-31-008-005-008/1628 SC KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL00858 Credited 15/06/2013   5 Sania Kalar(Self) OR-31-008-005-008/242775 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   6 Subhadra Kalar OR-31-008-005-008/1632 SC KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL00858 Credited 15/06/2013   7 Burunda Odi OR-31-008-005-008/1638 SC KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL00858 Credited 15/06/2013   8 Damuni Nayak OR-31-008-005-008/1628 SC KAUDIGUDA P P P P P P 6 143 858 0 0 858 CHEDANGA 764044 CHEDANGA PO 2431008WL00858 Credited 15/06/2013   9 Dume Choudhuri OR-31-008-005-008/1622 SC KAUDIGUDA P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL00858 Credited 15/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54