Muster Roll No. : 3418	Date From : 28/01/2013    Date To : 03/02/2013	Sanction No. : 944    Sanction Date : 03/01/2013
Work Code : 2412018022/OP/89132	Work Name : Constn of Village Playground at Village Khatadi, Sama Gp

Measurement Book Detail

MB NO.  2        Page NO.  131

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 GANTHAIE OR-12-018-022-002/4910 SC KHATADI P P P P P P 6 95 570 0 0 570       2412018WL17087 Credited 19/02/2013   2 KABIRAJA OR-12-018-022-002/4911 SC KHATADI P P P P P P 6 95 570 0 0 570 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL17087 Credited 19/02/2013   3 MANGULU OR-12-018-022-002/4902 SC KHATADI P P P P P P 6 95 570 0 0 570 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL17087 Credited 19/02/2013   4 DINA OR-12-018-022-002/4952 SC KHATADI P P P P P P 6 95 570 0 0 570 ANDHRA BANK SIKULA 0694 2412018WL17087 Credited 19/02/2013   5 SARI(Self) OR-12-018-022-002/4905 SC KHATADI P P P P P P 6 95 570 0 0 570 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL17087 Credited 19/02/2013   6 BANSI OR-12-018-022-002/4881 SC KHATADI P P P P P P 6 95 570 0 0 570 ANDHRA BANK SIKULA 0694 2412018WL17087 Credited 19/02/2013   7 HEMA OR-12-018-022-002/4942 SC KHATADI P P P P P P 6 95 570 0 0 570 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL17087 Credited 19/02/2013   8 KUNI OR-12-018-022-002/4884 SC KHATADI P P P P P P 6 95 570 0 0 570 ANDHRA BANK Purushottampur 1344 2412018WL17087 Credited 19/02/2013   9 GITA OR-12-018-022-002/4906 SC KHATADI P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL17087 Credited 19/02/2013   10 RIMA OR-12-018-022-002/4881 SC KHATADI P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL17087 Credited 19/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 60