Muster Roll No. : 1730	Date From : 03/07/2014    Date To : 09/07/2014	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.  177

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 Rodhika Choudhuri OR-31-008-005-008/1583 SC KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL001580 Credited 23/08/2014   2 Samaru Chaudary(Self) OR-31-008-005-008/1615 SC KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL001580 Credited 23/08/2014   3 Bimala Kandaki OR-31-008-005-008/1604 SC KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL001580 Credited 23/08/2014   4 Lachhama Kandaki OR-31-008-005-008/1576 SC KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL001580 Credited 23/08/2014   5 Malati Gouda OR-31-008-005-008/1567 OTHER KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001580 Credited 23/08/2014   6 Guru Bhatra(Son) OR-31-008-005-008/1589 SC KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001580 Credited 23/08/2014   7 Mangali Odi OR-31-008-005-008/1603 SC KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001580 Credited 23/08/2014   8 Milik Khila OR-31-008-005-008/1608 ST KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001580 Credited 23/08/2014   9 Moti Muria OR-31-008-005-008/1613 SC KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001580 Credited 23/08/2014   10 Lalita Madakami OR-31-008-005-008/1619 SC KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001580 Credited 23/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 984 Amount Paid Other 984

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

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

Total man days : 60