Muster Roll No. : 2570	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.  7        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 PRAHALADA OR-12-006-007-006/9063 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540       2412006WL03295 20/05/2012   2 SABITRI OR-12-006-007-006/9064 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 ANDHRA BANK CHATRAPUR 0774 2412006WL03295 20/05/2012   3 BANITA OR-12-006-007-006/9064 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 ANDHRA BANK CHATRAPUR 0774 2412006WL03295 20/05/2012   4 LILA OR-12-006-007-006/9064 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 ANDHRA BANK CHATRAPUR 0774 2412006WL03295 20/05/2012   5 JAMUNA OR-12-006-007-006/9065 SC CHAMAKHANDI JN. P P P P 4 90 360 0 0 360 ANDHRA BANK CHATRAPUR 0774 2412006WL03295 20/05/2012   6 KESHABA OR-12-006-007-006/9064 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   7 BABITA OR-12-006-007-006/9064 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL03295 20/05/2012   8 RAJENDRA OR-12-006-007-006/9065 SC CHAMAKHANDI JN. P P P P 4 90 360 0 0 360 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL03295 20/05/2012   9 KAMALA OR-12-006-007-006/9062 SC CHAMAKHANDI JN. P P P P 4 90 360 0 0 360 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL03295 20/05/2012   10 MALATI OR-12-006-007-006/9065 SC CHAMAKHANDI JN. P P P P 4 90 360 0 0 360 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL03295 20/05/2012   Daily Attendence 6 6 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 52