Muster Roll No. : 267	Date From : 17/05/2014    Date To : 23/05/2014	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.  01        Page NO.  14

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 SHYAMSUNDAR MUDULI OR-30-008-018-001/4541 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   2 KAIRU JANI OR-30-008-018-001/4550 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   3 CHAMPA JANI OR-30-008-018-001/4550 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   4 BASUDEBA JANI OR-30-008-018-001/4551 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   5 BALMATI JANI OR-30-008-018-001/4551 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   6 KUMA MUDULI OR-30-008-018-001/4552 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   7 JADU JANI OR-30-008-018-001/4560 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   8 CHANDRA JANI OR-30-008-018-001/4565 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   9 RAJURAM(Husband) OR-30-008-018-001/4568 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   10 CHACHRU MUDULI OR-30-008-018-001/4569 ST GUCHHAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60