Muster Roll No. : 2492	Date From : 20/02/2015    Date To : 26/02/2015	Sanction No. : 1875-TTK11-14/15    Sanction Date : 28/01/2015
Work Code : 2430010006/RC/2392156	Work Name : CONSTRUCTION ROAD FROM KAMTA TO BADATARAGUDA

Measurement Book Detail

MB NO.  3        Page NO.  8

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 ABIBARAN HARIJAN OR-30-010-006-001/3601 SC KAMTA P P P P P P 6 164 984 0 0 984       2430010WL008156 Credited 27/04/2015   2 LABA GOUDA OR-30-010-006-002/3643 OTHER KUSUMI P P P P P P 6 164 984 0 0 984       2430010WL008156 Credited 27/04/2015   3 PRAMILA TAKRI OR-30-010-006-001/3600 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008156 Credited 27/04/2015   4 PRABINA HARIJAN(Self) OR-30-010-006-001/3600 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008156 Credited 27/04/2015   5 DHANAE OR-30-010-006-002/3643 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008156 Credited 27/04/2015   6 JADU GOUDAQ OR-30-010-006-002/3643 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008156 Credited 27/04/2015   7 MERI OR-30-010-006-001/3601 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008156 Credited 27/04/2015   8 RATNAMANI OR-30-010-006-001/3596 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008156 Credited 27/04/2015   9 BINAY BEPARI OR-30-010-006-001/3599 SC KAMTA P P P P P P 6 164 984 0 0 984 ANCHALGUMMA 764049 KAMTA 2430010WL008156 Credited 27/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54