Muster Roll No. : 2838	Date From : 07/11/2013    Date To : 13/11/2013	Sanction No. : AA/12-13/180    Sanction Date : 26/03/2013
Work Code : 2411014012/RC/2350998	Work Name : CONST OF ROAD FROM MEENAGUDA TO CHOWK TO DEBI TEMP

Measurement Book Detail

MB NO.  3        Page NO.  160

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 VAGABAN VUMIA OR-11-014-012-004/11705 ST MINAGUDA P P P P P P 6 143 858 0 0 858 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL08680 Credited 23/11/2013   2 LUKU AMANTYA OR-11-014-012-004/11728 ST MINAGUDA P P P P P P 6 143 858 0 0 858 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL08680 Credited 23/11/2013   3 PARSURAM PUJARI OR-11-014-012-004/11714 ST MINAGUDA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL08680 Credited 23/11/2013   4 SUKRI PUJARI OR-11-014-012-004/11714 ST MINAGUDA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL08680 Credited 23/11/2013   5 DALIMBA PUJARI OR-11-014-012-004/11714 ST MINAGUDA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL08680 Credited 23/11/2013   6 GURUBARI AMANTYA OR-11-014-012-004/11718 ST MINAGUDA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL020911 Credited 08/01/2018   7 RADHAMANI HARIJAN OR-11-014-012-004/11720 SC MINAGUDA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL08680 Credited 23/11/2013   8 NANDA HARIJAN OR-11-014-012-004/11720 SC MINAGUDA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL08680 Credited 23/11/2013   9 MADHU NAIK OR-11-014-012-004/11726 ST MINAGUDA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL08680 Credited 23/11/2013   10 RUKDHAR PENTHIA OR-11-014-012-004/11769 ST MINAGUDA P P P P P P 6 143 858 0 0 858 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL08680 Credited 23/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60