Muster Roll No. : 606	Date From : 12/07/2014    Date To : 18/07/2014	Sanction No. : FS-2380745    Sanction Date : 24/06/2014
Work Code : 2424001019/RC/2380745	Work Name : Const of road from A.N.M Quarter to Nuabandha Reac

Measurement Book Detail

MB NO.  3        Page NO.  14

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 Arjuna Gouda OR-24-001-019-007/5088 OTHER Talasingi P P P P P P 6 164 984 0 0 984 GARABANDHA 761215 SOBARA 2424001WL000792 Credited 31/07/2014   2 Chandrama Behara OR-24-001-019-007/5090 ST Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 31/07/2014   3 Prafula Pradhan OR-24-001-019-007/5060 OTHER Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 08/08/2014   4 Bandari Bijayalakshmi OR-24-001-019-007/5086 OTHER Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 08/08/2014   5 Subash Gouda OR-24-001-019-007/5094 OTHER Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 31/07/2014   6 Kandagari Purnachandrajani OR-24-001-019-007/5093 ST Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 31/07/2014   7 Padmanabha Gouda OR-24-001-019-007/5072 OTHER Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 31/07/2014   8 Kumari Gouda OR-24-001-019-007/5081 OTHER Talasingi P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000792 Credited 31/07/2014   9 Kundingi Kanaka OR-24-001-019-007/5087 ST Talasingi P P P P P P 6 164 984 0 0 984 GARABANDHA 761215 SOBARA 2424001WL000792 Credited 31/07/2014   10 Kundingi Kishore(Son) OR-24-001-019-007/5087 ST Talasingi P P P P P P 6 164 984 0 0 984 GARABANDHA 761215 SOBARA 2424001WL000792 Credited 31/07/2014   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 5904

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

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

Total man days : 60