Muster Roll No. : 3138	Date From : 10/06/2013    Date To : 13/06/2013	Sanction No. : FS-3664/KAL-02    Sanction Date : 21/05/2013
Work Code : 2412017/RC/2343215	Work Name : CONST. OF NEW ROAD AT MALIKUDI-2412017015/NRG/RC/1

Measurement Book Detail

MB NO.  472        Page NO.  66

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 KIRTANA OR-12-017-015-002/6898 OTHER KALAMBA P P P P 4 143 572 0 0 572       2412017WL05961 Credited 25/06/2013   2 RANJITA OR-12-017-015-002/7086 OTHER KALAMBA P P P P 4 143 572 0 0 572 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL05961 Credited 25/06/2013   3 RAMA OR-12-017-015-002/7014 OTHER KALAMBA P P P P 4 143 572 0 0 572 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL05961 Credited 25/06/2013   4 MALUNI(Self) OR-12-017-015-002/7017 OTHER KALAMBA P P P P 4 143 572 0 0 572 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL05961 Credited 25/06/2013   5 RAJESWARI PRADHANA OR-12-017-015-002/7042 OTHER KALAMBA P P P P 4 143 572 0 0 572 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL05961 Credited 25/06/2013   6 KUMARI OR-12-017-015-002/6914 OTHER KALAMBA P P P P 4 143 572 0 0 572 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL05961 Credited 25/06/2013   7 KUMARI OR-12-017-015-002/6954 OTHER KALAMBA P P P P 4 143 572 0 0 572 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL05961 Credited 25/06/2013   8 PRANITA(Wife) OR-12-017-015-002/6903 OTHER KALAMBA P P P P 4 143 572 0 0 572 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL05961 Credited 25/06/2013   9 KHOJANI OR-12-017-015-002/6878 OTHER KALAMBA P P P P 4 143 572 0 0 572 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL05961 Credited 25/06/2013   10 KAMA OR-12-017-015-002/6973 OTHER KALAMBA P P P P 4 143 572 0 0 572 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL05961 Credited 25/06/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40