Muster Roll No. : 334	Date From : 22/05/2014    Date To : 28/05/2014	Sanction No. : 1081-TTK4-10/11    Sanction Date : 03/01/2011
Work Code : 2430010/RC-Earthern road/131923	Work Name : CONSTN. OF ROAD FROM BANDHAGUDA RD ROAD TO BUDHA R

Measurement Book Detail

MB NO.  01        Page NO.  69

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 TULASABATI OR-30-010-007-001/602 ST KANTAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000779 Credited 25/06/2014   2 SURENDRA MALI OR-30-010-007-001/608 OTHER KANTAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000779 Credited 25/06/2014   3 KHAGAPATI OR-30-010-007-001/615 SC KANTAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000779 Credited 25/06/2014   4 LAXMI OR-30-010-007-001/600 ST KANTAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON 2430010WL000779 Credited 25/06/2014   5 LAKHI MUDULI OR-30-010-007-001/600 ST KANTAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000779 Credited 25/06/2014   6 MAINA OR-30-010-007-001/615 SC KANTAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000779 Credited 25/06/2014   7 AABINA MALI OR-30-010-007-001/608 OTHER KANTAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000779 Credited 25/06/2014   8 BANAMALI HARIJAN OR-30-010-007-001/547 SC KANTAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000779 Credited 25/06/2014   9 TULABATI OR-30-010-007-001/547 SC KANTAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000779 Credited 25/06/2014   10 GHENU JANI OR-30-010-007-001/602 ST KANTAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000779 Credited 25/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 3936 Amount Paid Other 1968

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

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

Total man days : 60