Muster Roll No. : 6913	Date From : 04/03/2014    Date To : 10/03/2014	Sanction No. : 9956-30.12-KAL-FS-21    Sanction Date : 16/02/2014
Work Code : 2412017015/RC/2373751	Work Name : GP-Const. of road at Cruser Machaine road

Measurement Book Detail

MB NO.  7        Page NO.  75

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 PRAMILA(Daughter) OR-12-017-015-003/6575 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858       2412017WL20406 Credited 14/03/2014   2 KALU OR-12-017-015-003/6672 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA 0453 2412017WL20406 Credited 14/03/2014   3 SUCHITRA(Wife) OR-12-017-015-003/6644 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL20406 Credited 14/03/2014   4 BASU OR-12-017-015-003/6660 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL20406 Credited 14/03/2014   5 NIRANJAN OR-12-017-015-003/6671 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL20406 Credited 14/03/2014   6 PRAMILA OR-12-017-015-003/6591 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL20406 Credited 14/03/2014   7 DEBARAJ SAHU OR-12-017-015-003/6567 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL20406 Credited 14/03/2014   8 SUKANTI(Self) OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL20406 Credited 14/03/2014   9 BHIKARI OR-12-017-015-003/6608 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL20406 Credited 14/03/2014   10 SANJAYA(Self) OR-12-017-015-003/6677 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL20406 Credited 14/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60