Muster Roll No. : 1674	Date From : 29/05/2013    Date To : 04/06/2013	Sanction No. : 1212/2013    Sanction Date : 20/05/2013
Work Code : 2412007006/WC/1343387	Work Name : CONST. OF CHECK DAM AT DHOLIA NALA AT KRUSHNAPUR V

Measurement Book Detail

MB NO.  20        Page NO.  53

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 RABINDRA PRADHAN OR-12-007-006-013/3805 OTHER KRUSHNAPUR P P P P P P P 7 143 1001 0 0 1001 ANDHRA BANK CHIKITI ANDB0000088 2412007WL07456 Credited 03/07/2013   2 TIKA PRADHAN OR-12-007-006-013/3805 OTHER KRUSHNAPUR P P P P P P P 7 143 1001 0 0 1001 ANDHRA BANK CHIKITI ANDB0000088 2412007WL07456 Credited 03/07/2013   3 KAMAKALA PRADHAN OR-12-007-006-013/3805 OTHER KRUSHNAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL07456 Credited 03/07/2013   4 NAIKANI PRADHAN OR-12-007-006-013/3847 OTHER KRUSHNAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL07456 Credited 03/07/2013   5 SIMANCHAL PRADHAN OR-12-007-006-013/3847 OTHER KRUSHNAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL07456 Credited 03/07/2013   6 JURA PRADHAN OR-12-007-006-013/3854 OTHER KRUSHNAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL07456 Credited 03/07/2013   7 USHA PRADHAN OR-12-007-006-013/3854 OTHER KRUSHNAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL07456 Credited 03/07/2013   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7007

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 1001

Total man days : 49