Muster Roll No. : 7861	Date From : 19/01/2016    Date To : 25/01/2016	Sanction No. : 13/01-01-2016    Sanction Date : 01/01/2016
Work Code : 2412007006/RC/2412505	Work Name : Imp. of Road from Dhepagam to Gouda Bandha

Measurement Book Detail

MB NO.  8        Page NO.  1

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 SUJANTI GOUDA OR-12-007-006-006/6339 OTHER DHEPAGAM P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL066946 Credited 14/03/2016   2 PANKAJ GOUDA OR-12-007-006-006/6341 OTHER DHEPAGAM P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL066946 Credited 14/03/2016   3 DPURNACHANDRA GOUDA OR-12-007-006-006/6343 OTHER DHEPAGAM P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL066946 Credited 14/03/2016   4 DAMBURU GOUDA OR-12-007-006-006/6354 OTHER DHEPAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL066946 Credited 14/03/2016   5 MANJULA NAIK OR-12-007-006-006/6345 SC DHEPAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL066946 Credited 14/03/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 30