Muster Roll No. : 739	Date From : 26/05/2014    Date To : 01/06/2014	Sanction No. : FS-633/2014    Sanction Date : 08/01/2014
Work Code : 2431008005/RC/2367660	Work Name : Formation of road from Koudiguda to Putiaguda

Measurement Book Detail

MB NO.  02        Page NO.  147

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 Bhagirathi Bhumia(Self) OR-31-008-005-008/242995 ST KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL001152 Credited 04/07/2014   2 Siba Shankar Kaudi(Self) OR-31-008-005-008/242914 ST KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL001152 Credited 04/07/2014   3 Bandhu Dora(Self) OR-31-008-005-008/242876 ST KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL001152 Credited 04/07/2014   4 Suku Kandiki(Self) OR-31-008-005-008/242996 ST KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL001152 Credited 04/07/2014   5 Sata kalar(Self) OR-31-008-005-008/242900 ST KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL001152 Credited 04/07/2014   6 Bati Kandiki(Wife) OR-31-008-005-008/242996 ST KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL001152 Credited 04/07/2014   7 Nilakhanta Bhumia(Self) OR-31-008-005-008/242872 ST KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001152 Credited 04/07/2014   8 Suku Gouda(Self) OR-31-008-005-008/242915 ST KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001152 Credited 04/07/2014   9 Kurtibas Dora(Self) OR-31-008-005-008/242994 ST KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001152 Credited 04/07/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

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

Total man days : 54