Muster Roll No. : 2381	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 SUNDARI OR-12-021-014-001/26389 SC BARASINGI P P P P P 5 143 715 0 0 715 ANDHRA BANK SHERGADA ANDB0000539 2412021WL11098 Credited 25/11/2013   2 UPENDRA OR-12-021-014-001/26393 SC BARASINGI P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   3 TARINI OR-12-021-014-001/26394 SC BARASINGI P P P P P 5 143 715 0 0 715 ANDHRA BANK SHERGADA ANDB0000539 2412021WL11098 Credited 25/11/2013   4 MANASH OR-12-021-014-001/26381 OTHER BARASINGI P P P P P 5 143 715 0 0 715 ANDHRA BANK SHERGADA ANDB0000539 2412021WL11098 Credited 25/11/2013   5 SAHADEBA OR-12-021-014-001/26389 SC BARASINGI P P P P P 5 143 715 0 0 715 ANDHRA BANK SHERGADA ANDB0000539 2412021WL11098 Credited 25/11/2013   6 SAILA OR-12-021-014-001/26344 OTHER BARASINGI P P P P P 5 143 715 0 0 715 ANDHRA BANK SHERGADA ANDB0000539 2412021WL11098 Credited 25/11/2013   7 KAILSA(Self) OR-12-021-014-001/26320 OTHER BARASINGI P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   8 KALI OR-12-021-014-001/26350 SC BARASINGI P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL11098 Credited 25/11/2013   9 INDIRA OR-12-021-014-001/26349 OTHER BARASINGI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL11098 Credited 25/11/2013   10 RABINDRA OR-12-021-014-001/26328 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 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3575 Amount Paid ST 0 Amount Paid Other 3575

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50