Muster Roll No. : 1626	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : FS-RC-0053    Sanction Date : 29/01/2013
Work Code : 2412021/WH/3057531	Work Name : PS 12-13 Const of Check Dam at Meghanada Nala at Barasingi

Measurement Book Detail

MB NO.  532        Page NO.  181

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 MAMATA OR-12-021-014-001/26457 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 UCO BANK HINJALICUT UCBA0000421 2412021WL07207 Credited 03/07/2013   2 NIRANJAN(Son) OR-12-021-014-001/26458 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07207 Credited 03/07/2013   3 PURNACHANDRA OR-12-021-014-001/26398 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07207 Credited 03/07/2013   4 NARASIMA OR-12-021-014-001/26454 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07207 Credited 03/07/2013   5 MAHANTAR OR-12-021-014-001/26456 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07207 Credited 03/07/2013   6 BENUDHARA OR-12-021-014-001/26460 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07207 Credited 03/07/2013   7 PABITRA OR-12-021-014-001/26365 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   8 KORA OR-12-021-014-001/26357 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   9 ROHITA OR-12-021-014-001/26457 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   10 DAYANIDHI OR-12-021-014-001/26480 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   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