Muster Roll No. : 258	Date From : 14/05/2015    Date To : 20/05/2015	Sanction No. : 1875-TTK11-14/15    Sanction Date : 28/01/2015
Work Code : 2430010006/RC/2392156	Work Name : CONSTRUCTION ROAD FROM KAMTA TO BADATARAGUDA

Measurement Book Detail

MB NO.  3        Page NO.  48

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 PHAGANU OR-30-010-006-001/3186 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044       2430010006WL000207 Credited 11/06/2015   2 KESAB GOUDA OR-30-010-006-001/3325 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL000207 Credited 11/06/2015   3 BASU OR-30-010-006-001/3325 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL000207 Credited 11/06/2015   4 SABITRI HARIJAN(Wife) OR-30-010-006-001/3350 SC KAMTA P P P P P P 6 174 1044 0 0 1044 ANCHALGUMMA 764049 KAMTA 2430010006WL000207 Credited 11/06/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24