Muster Roll No. : 233	Date From : 06/05/2015    Date To : 12/05/2015	Sanction No. : FSDW0055    Sanction Date : 24/10/2014
Work Code : 2412021021/DW/1220	Work Name : CONST OF RECHARGE PIT FOR ROHITA DAKUA S/O ANANDA

Measurement Book Detail

MB NO.  13        Page NO.  28

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 RAMESH OR-12-021-021-004/13426 OTHER TAKARADA P P P P P P 6 157 942 0 0 942 ANDHRA BANK sheragada 0539 2412021021WL001430 Credited 30/05/2015   2 PRASHANTA OR-12-021-021-004/12737 OTHER TAKARADA P P P P P P 6 157 942 0 0 942 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL001430 Credited 30/05/2015   3 UPENDRA(Self) OR-12-021-021-004/37087 OTHER TAKARADA P P P P 4 157 628 0 0 628 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL001430 Credited 30/05/2015   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2512

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

Total Cash payment(In Rs.) Cash 2512 Average Per labour 837.3333

Total man days : 16