Muster Roll No. : 9441	Date From : 21/02/2016    Date To : 27/02/2016	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.  2        Page NO.  168

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 Mangla Odi(Self) OR-31-008-005-008/1638 SC KAUDIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL021738 Credited 30/04/2016   2 Rupchandra Choudhuri(Self) OR-31-008-005-008/1622 SC KAUDIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL021738 Credited 30/04/2016   3 Ghasiram Gouda OR-31-008-005-008/1625 OTHER KAUDIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL021738 Credited 30/04/2016   4 Lachhama Kandaki OR-31-008-005-008/1576 SC KAUDIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL021738 Credited 30/04/2016   5 Burunda Odi OR-31-008-005-008/1638 SC KAUDIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL021738 Credited 30/04/2016   6 Malati Gouda OR-31-008-005-008/1567 OTHER KAUDIGUDA P P P P P P A 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL021738 Credited 30/04/2016   7 Mangala Gouda(Self) OR-31-008-005-008/1567 OTHER KAUDIGUDA P P P P P P A 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL021738 Credited 30/04/2016   8 Lalita Madakami OR-31-008-005-008/1619 SC KAUDIGUDA P P P P P P A 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL021738 Credited 30/04/2016   9 Mangaladei Bhumia OR-31-008-005-008/1621 SC KAUDIGUDA P P P P P P A 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL021738 Credited 30/04/2016   10 Dume Choudhuri OR-31-008-005-008/1622 SC KAUDIGUDA P P P P P P A 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL021738 Credited 30/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60