Muster Roll No. : 5113	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 462/2012-1st    Sanction Date : 18/02/2012
Work Code : 2431008005/RC/2326406	Work Name : Formation of Road from kalarguda to Kaudiguda

Measurement Book Detail

MB NO.  1        Page NO.  111

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 Jayasingh Kaudi OR-31-008-005-008/24287 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL03659 Credited 18/01/2013   2 Lakinath Kalar(Self) OR-31-008-005-008/242774 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL03659 Credited 18/01/2013   3 Mukunda Kallar(Self) OR-31-008-005-008/1632 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL03659 Credited 18/01/2013   4 Somanatha Bhumia OR-31-008-005-008/24282 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL03659 Credited 18/01/2013   5 Subhadra Kalar OR-31-008-005-008/1632 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL03659 Credited 18/01/2013   6 Burunda Odi OR-31-008-005-008/1638 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL03659 Credited 18/01/2013   7 Mukta Kalar OR-31-008-005-008/1633 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL03659 Credited 18/01/2013   8 Mangaladei Bhumia OR-31-008-005-008/1621 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL03659 Credited 18/01/2013   9 Parbati Madi OR-31-008-005-008/1627 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL03659 Credited 18/01/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54