Muster Roll No. : 2380	Date From : 04/09/2013    Date To : 10/09/2013	Sanction No. : FS-RC-0054    Sanction Date : 29/01/2013
Work Code : 2412021/WH/3057532	Work Name : PS 12-13 Const of Check Dam at Gauja Nala Barasingi

Measurement Book Detail

MB NO.  559        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 SARI(Self) OR-12-021-014-001/26236 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   2 GOLA OR-12-021-014-001/26265 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 ANDHRA BANK SHERGADA ANDB0000539 2412021WL11098 Credited 25/11/2013   3 ULA OR-12-021-014-001/26290 OTHER BARASINGI P P P P P 5 143 715 0 0 715 ANDHRA BANK SHERGADA ANDB0000539 2412021WL11098 Credited 25/11/2013   4 ARAKHITA OR-12-021-014-001/26303 OTHER BARASINGI P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   5 BHASI OR-12-021-014-001/26304 OTHER BARASINGI P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   6 JURIYA OR-12-021-014-001/26278 ST BARASINGI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   7 RADHA OR-12-021-014-001/26239 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   8 HINA OR-12-021-014-001/26289 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL11098 Credited 25/11/2013   9 BHUBANA OR-12-021-014-001/26289 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL11098 Credited 25/11/2013   10 DRAEVAR OR-12-021-014-001/26301 OTHER BARASINGI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL11098 Credited 25/11/2013   Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 7150

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56