Muster Roll No. : 1646	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : FSPS-8333-CUL-KALA-1    Sanction Date : 20/05/2014
Work Code : 2412017015/RC/2378522	Work Name : GP-Const. of Culvert at JP Khama 4th water Fall ne

Measurement Book Detail

MB NO.  7        Page NO.  131

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 KASI OR-12-017-015-002/7864 OTHER KALAMBA P P P P P P 6 164 984 0 0 984       2412017WL002036 Credited 09/06/2014   2 MOCHIRAM(Self) OR-12-017-015-002/7883 OTHER KALAMBA P P P P P P 6 164 984 0 0 984 ANDHRA BANK POLASARA 0453 2412017WL002036 Credited 09/06/2014   3 PRADIP OR-12-017-015-002/7973 OTHER KALAMBA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL002036 Credited 09/06/2014   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18