Muster Roll No. : 700016	Date From : 27/12/2011    Date To : 02/01/2012	Sanction No. : GP-FS-KAL-014    Sanction Date : 21/05/2011
Work Code : 2412017015/WH/3043784	Work Name : (POL-GP-KAL)Renov. of canel from Ranibati to Sagada

Measurement Book Detail

MB NO.  2        Page NO.  54

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 BHASKAR OR-12-017-015-003/6504 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750       2412017WL10382   2 SISULA OR-12-017-015-003/6504 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA 0453 2412017WL10382   3 SUBASH OR-12-017-015-003/6514 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL10382   4 MAYA OR-12-017-015-003/6509 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL10382   5 NARAYAN OR-12-017-015-003/6509 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA ANDB0000453 2412017WL10382   6 SURENDRA OR-12-017-015-003/6512 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA ANDB0000453 2412017WL10382   7 KHALA OR-12-017-015-003/6519 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA ANDB0000453 2412017WL10382   8 PRATIMA OR-12-017-015-003/6522 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL10382   9 BHANU(Wife) OR-12-017-015-003/6502 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL10382   10 MOCHIRAM(Self) OR-12-017-015-003/6502 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 A.B 0453 POLOSARA 2412017WL10382   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60