Muster Roll No. : 2383	Date From : 04/09/2013    Date To : 10/09/2013	Sanction No. : FS-RC-0054    Sanction Date : 29/01/2013
Work Code : 2412021/WH/3057532	Work Name : PS 12-13 Const of Check Dam at Gauja Nala Barasingi

Measurement Book Detail

MB NO.  559        Page NO.  48

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 BISHUNU OR-12-021-014-001/26449 SC BARASINGI P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   2 LAXMAN OR-12-021-014-001/26451 SC BARASINGI P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   3 GOURI(Wife) OR-12-021-014-001/26462 OTHER BARASINGI P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   4 NARASIMA OR-12-021-014-001/26454 OTHER BARASINGI P P P P P 5 143 715 0 0 715 ANDHRA BANK SHERGADA ANDB0000539 2412021WL11098 Credited 25/11/2013   5 GANAPATI OR-12-021-014-001/26475 OTHER BARASINGI P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   6 KASI OR-12-021-014-001/26442 SC BARASINGI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL11098 Credited 25/11/2013   7 NAKULA OR-12-021-014-001/26443 SC BARASINGI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL11098 Credited 25/11/2013   8 KURANGI OR-12-021-014-001/26475 OTHER BARASINGI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL11098 Credited 25/11/2013   9 DANDAPANI OR-12-021-014-001/26445 SC BARASINGI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL11098 Credited 25/11/2013   10 HARSA(Self) OR-12-021-014-001/26462 OTHER BARASINGI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL11098 Credited 25/11/2013   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3575 Amount Paid ST 0 Amount Paid Other 3575

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50