Muster Roll No. : 6483	Date From : 10/03/2013    Date To : 16/03/2013	Sanction No. : 1454/2013    Sanction Date : 18/02/2013
Work Code : 2412016/OP/94629	Work Name : Ptr Sur Const of CD work on forest road to Sivamandir road

Measurement Book Detail

MB NO.  452        Page NO.  100

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 BELELESEN OR-12-016-021-008/20671 OTHER SURANGI P P P P P P 6 125 750 0 0 750       2412016WL22893 Credited 04/04/2013   2 KANAKA OR-12-016-021-009/27274 SC THANAGAM P P P P P P 6 125 750 0 0 750       2412016WL22893 Credited 04/04/2013   3 DANDASI OR-12-016-021-008/20652 SC SURANGI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL22893 Credited 04/04/2013   4 KHADALA(Self) OR-12-016-021-008/20955 OTHER SURANGI P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL22893 Credited 04/04/2013   5 DAYANIDHI OR-12-016-021-008/20969 OTHER SURANGI P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL22893 Credited 04/04/2013   6 JUDHISTIR(Self) OR-12-016-021-008/21008 OTHER SURANGI P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL22893 Credited 04/04/2013   7 SURJYANARAYANA(Son) OR-12-016-021-008/21091 OTHER SURANGI P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL22893 Credited 04/04/2013   8 JYOTI(Wife) OR-12-016-021-009/27258 SC THANAGAM P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL22893 Credited 04/04/2013   9 GOBIND OR-12-016-021-008/20932 SC SURANGI P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL22893 Credited 04/04/2013   10 JASODA OR-12-016-021-008/20915 SC SURANGI P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL22893 Credited 04/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60