Muster Roll No. : 2111	Date From : 12/06/2012    Date To : 18/06/2012	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.  06/10-11        Page NO.  70

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 Gangaram Kalar(Self) OR-31-008-005-008/1633 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL01390 22/06/2012   2 Somanatha Bhumia OR-31-008-005-008/24282 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL01390 22/06/2012   3 Rupchandra Choudhuri(Self) OR-31-008-005-008/1622 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL01390 22/06/2012   4 Ghasiram Gouda OR-31-008-005-008/1625 OTHER KAUDIGUDA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL01390 22/06/2012   5 Dume Choudhuri OR-31-008-005-008/1622 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL01390 22/06/2012   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 756 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 705.6

Total man days : 28