Muster Roll No. : 2574	Date From : 10/05/2012    Date To : 16/05/2012	Sanction No. : 903/2012    Sanction Date : 09/05/2012
Work Code : 2412006007/WH/3049494	Work Name : Renovation of canal bandha at Chamakhandi Jn.

Measurement Book Detail

MB NO.  07        Page NO.  144

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 MAYA OR-12-006-007-006/9100 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 ANDHRA BANK CHATRAPUR 0774 2412006WL03295 20/05/2012   2 RAJENDRA OR-12-006-007-006/9113 OTHER CHAMAKHANDI JN. P P P P 4 90 360 0 0 360 ANDHRA BANK CHATRAPUR 0774 2412006WL03295 20/05/2012   3 SANDHYARANI OR-12-006-007-006/9113 OTHER CHAMAKHANDI JN. P P P P 4 90 360 0 0 360 ANDHRA BANK CHATRAPUR 0774 2412006WL03295 20/05/2012   4 JAYAKRUSHNA OR-12-006-007-006/9113 OTHER CHAMAKHANDI JN. P P P P 4 90 360 0 0 360 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL03295 20/05/2012   5 PURNACHANDRA OR-12-006-007-006/9100 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL03295 20/05/2012   6 JOGENDRA OR-12-006-007-006/9100 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0933317 2412006WL03295 20/05/2012   7 NAKULA OR-12-006-007-006/9100 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL03295 20/05/2012   8 BISHNUCHARAN OR-12-006-007-006/9113 OTHER CHAMAKHANDI JN. P P P P 4 90 360 0 0 360 UCO BANK CHATTRAPUR UCBA0002340 2412006WL03295 20/05/2012   9 DAMAYANTI OR-12-006-007-006/9099 SC CHAMAKHANDI JN. P P P P 4 90 360 0 0 360 UNION BANK OF INDIA CHATRAPUR UBIN0933317 2412006WL03295 20/05/2012   Daily Attendence 4 4 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 440

Total man days : 44