Muster Roll No. : 298227	Date From : 16/11/2011    Date To : 21/11/2011	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87181	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO RD ROAD.

Measurement Book Detail

MB NO.  1        Page NO.  114

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 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 RADHAKANTA KALAR OR-30-001-008-009/10966 OTHER MALIGUDA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA 2430001WL00741   2 PARBATI OR-30-001-008-009/10966 OTHER MALIGUDA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA 2430001WL00741   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 750

Total man days : 12