Muster Roll No. : 1488	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  2        Page NO.  135

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 SAUNRI HEMBRAM OR-04-050-004-014/4906 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 2404050WL12365 Credited 17/06/2013   2 RATU HEMBRAM OR-04-050-004-014/4907 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL12365 Credited 17/06/2013   3 BARI HEMBRAM OR-04-050-004-014/4907 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 2404050WL12365 Credited 17/06/2013   4 NARSING HEMBRAM OR-04-050-004-014/4907 ST THULKU CHATANI P P P P 4 143 572 0 0 572 BANK OF INDIA Chatani 5476 2404050WL12365 Credited 17/06/2013   5 MAYA HANSDA OR-04-050-004-014/4905 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL12365 Credited 17/06/2013   6 DUMUNI HEMBRAM OR-04-050-004-014/4912 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID0005476 2404050WL12365 Credited 17/06/2013   7 SUNARAM HEMBRAM OR-04-050-004-014/4912 ST THULKU CHATANI P P P 3 143 429 0 0 429 BANK OF INDIA Chatani 5476 2404050WL12365 Credited 17/06/2013   8 PANA TUDU OR-04-050-004-014/4904 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL12365 Credited 17/06/2013   9 DUKHU RAM HEMBRAM OR-04-050-004-014/4906 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID0005476 2404050WL12365 Credited 17/06/2013   Daily Attendence 9 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7007 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 778.5555

Total man days : 49