Muster Roll No. : 10615	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : FS-633/2014    Sanction Date : 08/01/2014
Work Code : 2431008005/RC/2367660	Work Name : Formation of road from Koudiguda to Putiaguda

Measurement Book Detail

MB NO.  2        Page NO.  136

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 Bandhu Dora(Self) OR-31-008-005-008/242876 ST KAUDIGUDA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL023361 Credited 30/04/2016   2 Jayasingh Kaudi OR-31-008-005-008/24287 ST KAUDIGUDA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL023361 Credited 30/04/2016   3 Dhan Pujari(Self) OR-31-008-005-008/243000 ST KAUDIGUDA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL023361 Credited 30/04/2016   4 Suku Kandiki(Self) OR-31-008-005-008/242996 ST KAUDIGUDA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL023361 Credited 30/04/2016   5 Sata kalar(Self) OR-31-008-005-008/242900 ST KAUDIGUDA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL023361 Credited 30/04/2016   6 Somanatha Bhumia OR-31-008-005-008/24282 ST KAUDIGUDA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL023361 Credited 30/04/2016   7 Sankar Bhumia OR-31-008-005-008/24280 ST KAUDIGUDA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL023361   8 Dasarath Gouda(Self) OR-31-008-005-008/242997 ST KAUDIGUDA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL023361   9 Bati Kandiki(Wife) OR-31-008-005-008/242996 ST KAUDIGUDA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL023361 Credited 30/04/2016   10 Nilakhanta Bhumia(Self) OR-31-008-005-008/242872 ST KAUDIGUDA X P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL023361 Credited 30/04/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48