Muster Roll No. : 609	Date From : 12/07/2014    Date To : 18/07/2014	Sanction No. : FS-2380745    Sanction Date : 24/06/2014
Work Code : 2424001019/RC/2380745	Work Name : Const of road from A.N.M Quarter to Nuabandha Reac

Measurement Book Detail

MB NO.  3        Page NO.  14

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 Saukar Rahas OR-24-001-019-007/5170 OTHER Talasingi P P P P P P 6 164 984 0 0 984 GARABANDHA 761215 SOBARA 2424001WL000792 Credited 31/07/2014   2 Krushna Chandra Gouda(Self) OR-24-001-019-007/5187 OTHER Talasingi P P P P P P 6 164 984 0 0 984 GARABANDHA 761215 SOBARA 2424001WL000792 Credited 31/07/2014   3 Tulala Damayanti OR-24-001-019-007/5169 OTHER Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 31/07/2014   4 Kailash Gouda OR-24-001-019-007/5195 OTHER Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 31/07/2014   5 Jhadu Mallati OR-24-001-019-007/5197 SC Talasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL000792 Credited 31/07/2014   6 Parbati Gouda OR-24-001-019-007/5184 OTHER Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 08/08/2014   7 Bhubani Gouda OR-24-001-019-007/5192 OTHER Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 31/07/2014   8 Jhadu Mukunda OR-24-001-019-007/5197 SC Talasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL000792 Credited 31/07/2014   9 Dinabandhu Gouda OR-24-001-019-007/5188 OTHER Talasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL000792 Credited 31/07/2014   10 Gulapi Gouda OR-24-001-019-007/5195 OTHER Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 31/07/2014   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60