Muster Roll No. : 1095	Date From : 27/06/2014    Date To : 02/07/2014	Sanction No. : AA/JYP/354    Sanction Date : 19/02/2014
Work Code : 2411014019/RC/2374013	Work Name : CONST OF ROAD FROM MODOBANDHAA TO BADAPAKNA OF SAN

Measurement Book Detail

MB NO.  01        Page NO.  37

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 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 PADMAN HALWA OR-11-014-019-008/11546 ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003180 Credited 19/08/2014   2 MANGALI HALWA OR-11-014-019-008/11546 ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003180 Credited 19/08/2014   3 MAHESHWAR GADABA(Son) OR-11-014-019-008/11573 ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL003180 Credited 19/08/2014   4 SANMATI GADBA OR-11-014-019-008/11579 ST SANKAUDI P P P P P P 6 164 984 0 0 984 ANDHRA BANK UMURI ANDB0002844 2411014WL003180 Credited 19/08/2014   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24