Muster Roll No. : 289052	Date From : 24/10/2011    Date To : 30/10/2011	Sanction No. : 2317109    Sanction Date : 26/08/2011
Work Code : 2424006012/RC/2317109	Work Name : CONSTRUCTION OF ROAD FROM KUMULSING SMASANGHAT TO CHERUSAHI

Measurement Book Detail

MB NO.  2        Page NO.  179

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 Sasikei Gouda OR-24-006-012-002/1095 OTHER Kumalasingi P P P P P P 6 125 750 0 0 750 SYNDICATE BANK RAYAGAD SYNB000804 2424006WL01488   2 Purnima Parichha OR-24-006-012-002/1092 OTHER Kumalasingi P P P 3 125 375 0 0 375 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL01488   3 Rita Parichha OR-24-006-012-002/1092 OTHER Kumalasingi P P P P P P 6 125 750 0 0 750 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL01488   4 Gyanamanjuri Edla OR-24-006-012-002/1103 OTHER Kumalasingi P P P P P P 6 125 750 0 0 750 CANARA BANK RAYAGAD CNRB0018040 2424006WL01488   5 Aaneni Guru OR-24-006-012-002/1109 OTHER Kumalasingi P P P P 4 125 500 0 0 500 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL01488   Daily Attendence 3 4 4 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3125

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

Total Cash payment(In Rs.) Cash 3125 Average Per labour 625

Total man days : 25