Muster Roll No. : 2634	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : FS-3664/KAL-02    Sanction Date : 21/05/2013
Work Code : 2412017/RC/2343215	Work Name : CONST. OF NEW ROAD AT MALIKUDI-2412017015/NRG/RC/1

Measurement Book Detail

MB NO.  472        Page NO.  45

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 SABITA OR-12-017-015-002/7112 OTHER KALAMBA P P P P P P 6 143 858 0 0 858       2412017WL05466 Credited 25/06/2013   2 BANSIDHARA OR-12-017-015-002/7203 OTHER KALAMBA P P P P P P 6 143 858 0 0 858       2412017WL05466 Credited 25/06/2013   3 SUSANTA OR-12-017-015-002/7203 OTHER KALAMBA P P P P P P 6 143 858 0 0 858       2412017WL05466 Credited 25/06/2013   4 BHIMA OR-12-017-015-002/7223 SC KALAMBA P P P P P P 6 143 858 0 0 858       2412017WL05466 Credited 25/06/2013   5 MURALI OR-12-017-015-002/7179 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA 0453 2412017WL05466 Credited 25/06/2013   6 HADIANI OR-12-017-015-002/7191 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA 0453 2412017WL05466 Credited 25/06/2013   7 GITA OR-12-017-015-002/7193 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA 0453 2412017WL05466 Credited 25/06/2013   8 DHOBUNI OR-12-017-015-002/7189 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL05466 Credited 25/06/2013   9 TRIBANI OR-12-017-015-002/7230 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL05466 Credited 25/06/2013   10 SUNDARI(Self) OR-12-017-015-002/7108 OTHER KALAMBA P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA ANDB0000453 2412017WL05466 Credited 25/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60