Muster Roll No. : 4566	Date From : 22/12/2012    Date To : 28/12/2012	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.  94

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 Jayasingh Kaudi OR-31-008-005-008/24287 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02884 02/01/2013   2 Sata kalar(Self) OR-31-008-005-008/242900 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02884 02/01/2013   3 Bati Kandiki(Wife) OR-31-008-005-008/242996 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02884 02/01/2013   4 Subhadra Kalar OR-31-008-005-008/1632 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02884 02/01/2013   5 Burunda Odi OR-31-008-005-008/1638 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02884 02/01/2013   6 Mukta Kalar OR-31-008-005-008/1633 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   7 Laxmi Anugulia OR-31-008-005-008/1617 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   8 Lalita Madakami OR-31-008-005-008/1619 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   9 Mangaladei Bhumia OR-31-008-005-008/1621 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   10 Parbati Madi OR-31-008-005-008/1627 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 3024 Amount Paid Other 0

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

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

Total man days : 60