Muster Roll No. : 2416	Date From : 27/02/2013    Date To : 05/03/2013	Sanction No. : 4394-RGH 1-11/12    Sanction Date : 18/08/2011
Work Code : 2430010/RC/2325564	Work Name : LINK DRAIN WITH CD WORK BIJRAGUDA TO PROJECT ROAD

Measurement Book Detail

MB NO.  12        Page NO.  196

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 LAXMAN MAJHI OR-30-010-009-001/15561 SC BIJRAGUDA P P P P 4 126 504 0 0 504       2430010WL07593 Credited 30/03/2013   2 SABITA OR-30-010-009-001/15561 SC BIJRAGUDA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07593 Credited 30/03/2013   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1008 Average Per labour 504

Total man days : 8