Muster Roll No. : 4914	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402501	Work Name : Const of new road from Dhunggiaguda to tohora masanipaada

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  52

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 DASU KUNTA(Self) OR-30-009-013-001/30100 OTHER KURSHI P A A A A A A 1 174 174 0 0 174       2430009013WL005441 Credited 09/09/2016   2 JAME SANTA(Self) OR-30-009-013-001/30102 OTHER KURSHI P A A A A A A 1 174 174 0 0 174       2430009013WL005441 Credited 09/09/2016   3 JIRAM KUNTA(Wife) OR-30-009-013-001/30099 ST KURSHI P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005441 Credited 09/09/2016   4 THIO KUNTA(Wife) OR-30-009-013-001/30100 OTHER KURSHI P A A A A A A 1 174 174 0 0 174 UMERKOTE 764073 BEHEDA 2430009013WL005441 Credited 09/09/2016   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 174 Amount Paid Other 522

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 174

Total man days : 4