Muster Roll No. : 1129	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : 399/2013    Sanction Date : 12/04/2013
Work Code : 2409021005/RC/2353091	Work Name : IMP. OF ROAD FROM BAGBAHALI TO PWD ROAD

Measurement Book Detail

MB NO.  12        Page NO.  103

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 KALPANA(Wife) OR-09-021-005-002/14346 OTHER BAGBAHALI P P P P P P 6 143 858 0 0 858       2409021WL03836 Credited 04/07/2013   2 BISHNU OR-09-021-005-002/14348 ST BAGBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL03836 Credited 04/07/2013   3 MADHU OR-09-021-005-002/14355 SC BAGBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDVELLA 6348 2409021WL03836 Credited 04/07/2013   4 PABITRA OR-09-021-005-002/14357 SC BAGBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDVELLA 6348 2409021WL03836 Credited 04/07/2013   5 BEDAMATI OR-09-021-005-002/14348 ST BAGBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL03836 Credited 04/07/2013   6 BARUNA(Self) OR-09-021-005-002/14566 OTHER BAGBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDVELLA 6348 2409021WL03836 Credited 04/07/2013   7 NILA OR-09-021-005-002/14356 SC BAGBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL03836 Credited 04/07/2013   8 DROPATI OR-09-021-005-002/14355 SC BAGBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDVELLA 6348 2409021WL03836 Credited 04/07/2013   9 JAYARAM OR-09-021-005-002/14356 SC BAGBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDVELLA 6348 2409021WL03836 Credited 04/07/2013   10 KAMPA OR-09-021-005-002/14354 SC BAGBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDVELLA 6348 2409021WL03836 Credited 04/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 1716 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60