Muster Roll No. : 2512	Date From : 10/06/2014    Date To : 13/06/2014	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.  07        Page NO.  164

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 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 4 164 656 0 0 656       2412017WL003123 Credited 16/06/2014   2 MOCHIRAM(Self) OR-12-017-015-002/7883 OTHER KALAMBA P P P P 4 164 656 0 0 656 ANDHRA BANK POLASARA 0453 2412017WL003123 Credited 16/06/2014   3 PRADIP OR-12-017-015-002/7973 OTHER KALAMBA P P P P 4 164 656 0 0 656 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL003123 Credited 16/06/2014   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 656

Total man days : 12