Muster Roll No. : 3585	Date From : 14/02/2014    Date To : 20/02/2014	Sanction No. : 462/2012-1st    Sanction Date : 18/02/2012
Work Code : 2431008005/RC/2326406	Work Name : Formation of Road from kalarguda to Kaudiguda

Measurement Book Detail

MB NO.  01/12-13        Page NO.  187

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 Siba Shankar Kaudi(Self) OR-31-008-005-008/242914 ST KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL05432 Credited 26/02/2014   2 Sanadhar odi(Self) OR-31-008-005-008/243014 ST KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL05432 Credited 26/02/2014   3 Rathi Vatra(Self) OR-31-008-005-008/242793 ST KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL05432 Credited 26/02/2014   4 Jayasingh Kaudi OR-31-008-005-008/24287 ST KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL05432 Credited 26/02/2014   5 Suku Kandiki(Self) OR-31-008-005-008/242996 ST KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL05432 Credited 26/02/2014   6 Mangla Odi(Self) OR-31-008-005-008/1638 SC KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL05432 Credited 26/02/2014   7 Bati Kandiki(Wife) OR-31-008-005-008/242996 ST KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL05432 Credited 26/02/2014   8 Burunda Odi OR-31-008-005-008/1638 SC KAUDIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL05432 Credited 26/02/2014   9 Suku Gouda(Self) OR-31-008-005-008/242915 ST KAUDIGUDA P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL05432 Credited 26/02/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6006 Amount Paid Other 0

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

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

Total man days : 54