Muster Roll No. : 1914	Date From : 29/09/2013    Date To : 05/10/2013	Sanction No. : 4652-TTK3-12/13    Sanction Date : 01/04/2012
Work Code : 2430010/RC/2337059	Work Name : CONSTRUCTION OF NEW ROAD FROM TAGAPALI TO MAIN ROA

Measurement Book Detail

MB NO.  02        Page NO.  89

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 LOKANATH MUDULI OR-30-010-010-002/18497 ST BEJUGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL05795 Credited 10/01/2014   2 HAIMA OR-30-010-010-002/18497 ST BEJUGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL05795 Credited 10/01/2014   3 GURU MUDULI OR-30-010-010-002/18503 ST BEJUGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL05795 Credited 10/01/2014   4 BAIDI OR-30-010-010-002/18503 ST BEJUGUDA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL05795 Credited 10/01/2014   5 KUNDA OR-30-010-010-002/18449 ST BEJUGUDA P P P P P P 6 143 858 0 0 858 BRANCH POST OFFICE, BEJUGUDA 764070 BRANCH POST OFFICE, BEJUGUDA 2430010WL05795 Credited 10/01/2014   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 800.8

Total man days : 28