Muster Roll No. : 202	Date From : 29/04/2015    Date To : 05/05/2015	Sanction No. : 1875-TTK11-14/15    Sanction Date : 28/01/2015
Work Code : 2430010006/RC/2392156	Work Name : CONSTRUCTION ROAD FROM KAMTA TO BADATARAGUDA

Measurement Book Detail

MB NO.  03        Page NO.  37

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 KESAB GOUDA OR-30-010-006-002/3790 OTHER KUSUMI P P P P P P 6 164 984 0 0 984       2430010WL000019 Credited 21/05/2015   2 PRATIMA OR-30-010-006-002/3790 OTHER KUSUMI P P P P P P 6 164 984 0 0 984       2430010WL000019 Credited 21/05/2015   3 MADHAV GOUDA OR-30-010-006-002/3787 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000019 Credited 21/05/2015   4 GANESWAR GOUDA OR-30-010-006-002/3785 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000019 Credited 21/05/2015   5 PADMABOTI OR-30-010-006-002/3785 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000019 Credited 21/05/2015   6 PADMA OR-30-010-006-002/3787 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000019 Credited 21/05/2015   7 MOTIRAM OR-30-010-006-002/3788 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000019 Credited 21/05/2015   8 GURUSAE OR-30-010-006-002/3788 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000019 Credited 21/05/2015   9 USHA(Wife) OR-30-010-006-002/3783 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000019 Credited 21/05/2015   10 AMAR OR-30-010-006-002/3788 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL000019 Credited 21/05/2015   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60