Muster Roll No. : 3266	Date From : 24/07/2012    Date To : 30/07/2012	Sanction No. : 418/2011    Sanction Date : 01/04/2011
Work Code : 2431008005/RC/2315241	Work Name : Formation of road from Sananayakguda to Paipaniguda

Measurement Book Detail

MB NO.  01/12-13        Page NO.  38

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 Damu Nayak OR-31-008-005-014/1802 ST SANA KARAPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL01986 31/07/2012   2 Dhana Elbegi OR-31-008-005-014/1804 ST SANA KARAPALI P P P P P P 6 126 756 0 0 756 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL01986 31/07/2012   3 Lachhaman Nayak OR-31-008-005-014/1768 ST SANA KARAPALI P P P P P P 6 126 756 0 0 756 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL01986 31/07/2012   4 Pitam Elbegi OR-31-008-005-014/1822 ST SANA KARAPALI P P P P P 5 109 545 0 0 545 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL01986 31/07/2012   5 Sundar Nayak OR-31-008-005-014/1819 ST SANA KARAPALI P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL01986 31/07/2012   6 Pati Kope OR-31-008-005-014/1820 ST SANA KARAPALI P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL01986 31/07/2012   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4325 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4325 Average Per labour 720.8333

Total man days : 35