Muster Roll No. : 5426	Date From : 17/01/2013    Date To : 23/01/2013	Sanction No. : 462/2012-1st    Sanction Date : 18/02/2012
Work Code : 2431008005/RC/2326406	Work Name : Formation of Road from kalarguda to Kaudiguda

Measurement Book Detail

MB NO.  1        Page NO.  128

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 Rati Gouda(Self) OR-31-008-005-008/243004 OTHER KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL04103 Credited 30/01/2013   2 Dhan Pujari(Self) OR-31-008-005-008/243000 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL04103 Credited 30/01/2013   3 Jagulu Chaudary(Self) OR-31-008-005-008/243002 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL04103 Credited 30/01/2013   4 Chaitan Pujari(Self) OR-31-008-005-008/243006 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL04103 Credited 30/01/2013   5 Kumar Kabasi(Self) OR-31-008-005-008/243007 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL04103 Credited 30/01/2013   6 Chandan Vatra(Self) OR-31-008-005-008/243001 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL04103 Credited 30/01/2013   7 Bhagban Kalar(Self) OR-31-008-005-008/243005 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL04103 Credited 30/01/2013   8 Abhiram Sagaria(Self) OR-31-008-005-008/243008 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 CHEDENGA 764044 CHEDENGA 2431008WL04103 Credited 30/01/2013   9 Lachaman Bhumia(Self) OR-31-008-005-008/243009 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL04103 Credited 30/01/2013   10 Rupdhar Gouda(Self) OR-31-008-005-008/243003 OTHER KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL04103 Credited 30/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 5292 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60