Muster Roll No. : 263	Date From : 10/05/2014    Date To : 16/05/2014	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352820	Work Name : NEW ROAD FROM GUCHHAGUDA TO KUDUMDORA WITH CULVERT

Measurement Book Detail

MB NO.  04        Page NO.  197

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 ASMAN MUDULI OR-30-008-018-001/4668 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984       2430008WL000142 Credited 12/06/2014   2 tankadhar(Self) OR-30-008-018-001/4673 OTHER GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000142 Credited 12/06/2014   3 MATIRAM JANI(Son) OR-30-008-018-001/4678 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000142 Credited 12/06/2014   4 BUDHU JANI OR-30-008-018-001/4679 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000142 Credited 12/06/2014   5 MANGALJI JANI OR-30-008-018-001/4679 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000142 Credited 12/06/2014   6 RUKMANI JANI(Wife) OR-30-008-018-001/4680 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000142 Credited 12/06/2014   7 LACHINDAR JANI OR-30-008-018-001/4680 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000142 Credited 12/06/2014   8 SUSIL JANI OR-30-008-018-001/4719 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000142 Credited 12/06/2014   9 RUKANI MUDULI OR-30-008-018-001/4666 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000142 Credited 12/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54