Muster Roll No. : 2097	Date From : 03/06/2014    Date To : 09/06/2014	Sanction No. : FSPS-8333-CUL-KALA-1    Sanction Date : 20/05/2014
Work Code : 2412017015/RC/2378522	Work Name : GP-Const. of Culvert at JP Khama 4th water Fall ne

Measurement Book Detail

MB NO.  07        Page NO.  148

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 ABHIMANYU OR-12-017-015-002/7444 OTHER KALAMBA P P P P P P 6 164 984 0 0 984       2412017WL002608 Credited 12/06/2014   2 BIMBADHARA OR-12-017-015-002/7554 OTHER KALAMBA P P P P P P 6 164 984 0 0 984       2412017WL002608 Credited 12/06/2014   3 ABHIMANYU OR-12-017-015-002/7682 OTHER KALAMBA P P P P P P 6 164 984 0 0 984       2412017WL002608 Credited 12/06/2014   4 SASMITA(Daughter) OR-12-017-015-002/7836 OTHER KALAMBA P P P P P P 6 164 984 0 0 984       2412017WL002608 Credited 12/06/2014   5 KHALI OR-12-017-015-002/7842 OTHER KALAMBA P P P P P P 6 164 984 0 0 984       2412017WL002608 Credited 12/06/2014   6 KHELABATI OR-12-017-015-002/7662 OTHER KALAMBA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL002608 Credited 12/06/2014   7 RAJENDRA OR-12-017-015-002/7846 OTHER KALAMBA P P P P P P 6 164 984 0 0 984 ANDHRA BANK POLASARA ANDB0000453 2412017WL002608 Credited 12/06/2014   8 SULATA OR-12-017-015-002/7710 OTHER KALAMBA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL022568 Credited 20/04/2015   9 PRAFULA(Son) OR-12-017-015-002/7475 OTHER KALAMBA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL002608 Credited 12/06/2014   10 SAKUNTALA(Wife) OR-12-017-015-002/7836 OTHER KALAMBA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Polasara 4739 2412017WL002608 Credited 12/06/2014   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60