Muster Roll No. : 65	Date From : 15/04/2014    Date To : 21/04/2014	Sanction No. : 9956-30.12-KAL-FS-21    Sanction Date : 16/02/2014
Work Code : 2412017015/RC/2373751	Work Name : GP-Const. of road at Cruser Machaine road

Measurement Book Detail

MB NO.  07        Page NO.  109

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 SUKANTI OR-12-017-015-003/6741 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000061 Credited 30/04/2014   2 KARTIKA OR-12-017-015-003/6750 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 ANDHRA BANK POLASARA 0453 2412017WL000061 Credited 30/04/2014   3 SYAMA OR-12-017-015-003/6741 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000061 Credited 30/04/2014   4 BANSI OR-12-017-015-003/6747 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000061 Credited 30/04/2014   5 ANILA OR-12-017-015-003/6741 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000061 Credited 30/04/2014   6 KALU(Wife) OR-12-017-015-003/6745 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000061 Credited 30/04/2014   7 DHANU OR-12-017-015-003/6746 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 ANDHRA BANK POLASARA 0453 2412017WL000061 Credited 30/04/2014   8 RENU OR-12-017-015-003/6741 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 ANDHRA BANK POLASARA ANDB0000453 2412017WL000061 Credited 30/04/2014   9 KUMARI OR-12-017-015-003/6749 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000061 Credited 30/04/2014   10 KHOJANI OR-12-017-015-003/6746 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000061 Credited 30/04/2014   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60