Muster Roll No. : 1540	Date From : 23/11/2013    Date To : 29/11/2013	Sanction No. : FS-2361385    Sanction Date : 04/11/2013
Work Code : 2424001018/RC/2361385	Work Name : Imp of road from Gajapati Nagar checkdam to Saradh

Measurement Book Detail

MB NO.  1        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 Boragammu Sesalu OR-24-001-018-004/2725 OTHER Saradhapur P P P P P P 6 143 858 0 0 858 GURANDI 761210 SARDHAPUR 2424001WL03292 Credited 30/12/2013   2 Sawalapuram Dasalu Rao OR-24-001-018-004/2760 OTHER Saradhapur P P P P P P 6 143 858 0 0 858 GURANDI 761210 SARDHAPUR 2424001WL03292 Credited 30/12/2013   3 Padani Ramaya OR-24-001-018-004/2728 OTHER Saradhapur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL03292 Credited 30/12/2013   4 Sawalapuram Dili Rao(Self) OR-24-001-018-004/2741 OTHER Saradhapur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL03292 Credited 30/12/2013   5 Chelli Achyut Rao OR-24-001-018-004/2803 OTHER Saradhapur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL03292 Credited 30/12/2013   6 Dharmana Parvatishm OR-24-001-018-004/2797 OTHER Saradhapur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL03292 Credited 30/12/2013   7 Kota Prabhakar Rao OR-24-001-018-004/2826 OTHER Saradhapur P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424001WL03292 Credited 30/12/2013   8 Gedela Sanmukha Rao OR-24-001-018-004/2796 OTHER Saradhapur P P P P P P 6 143 858 0 0 858 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL03292 Credited 30/12/2013   9 Kota Rabi OR-24-001-018-004/2786 OTHER Saradhapur P P P P P P 6 143 858 0 0 858 GURANDI 761210 SARDHAPUR 2424001WL03292 Credited 30/12/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54