Muster Roll No. : 5022	Date From : 01/03/2014    Date To : 07/03/2014	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352820	Work Name : NEW ROAD FROM GUCHHAGUDA TO KUDUMDORA WITH CULVERT

Measurement Book Detail

MB NO.  04        Page NO.  174

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 KALABATI MUDULI OR-30-008-018-001/4797 ST GUCHHAGUDA P P P P P P 6 143 858 0 0 858       2430008WL07700 Credited 03/04/2014   2 SITARAM MUDULI OR-30-008-018-001/4798 ST GUCHHAGUDA 0 0 0 0 0 0       2430008WL07700   3 PADU JANI(Self) OR-30-008-018-001/4799 OTHER GUCHHAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07700 Credited 03/04/2014   4 JEMA MUDULI OR-30-008-018-001/4788 ST GUCHHAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07700 Credited 03/04/2014   5 PADLAM JANI OR-30-008-018-001/4793 ST GUCHHAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07700 Credited 03/04/2014   6 CHAITI JANI OR-30-008-018-001/4793 ST GUCHHAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07700 Credited 03/04/2014   7 LACHMAN MUDULI OR-30-008-018-001/4795 ST GUCHHAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07700 Credited 03/04/2014   8 TULA MUDULI OR-30-008-018-001/4795 ST GUCHHAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07700 Credited 03/04/2014   9 LAKHI MUDULI OR-30-008-018-001/4796 ST GUCHHAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07700 Credited 03/04/2014   10 RATIRAM GOND OR-30-008-018-001/4779 ST GUCHHAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07700 Credited 03/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54