Muster Roll No. : 1254	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : FS-RC-0054    Sanction Date : 29/01/2013
Work Code : 2412021/WH/3057532	Work Name : PS 12-13 Const of Check Dam at Gauja Nala Barasingi

Measurement Book Detail

MB NO.  531        Page NO.  174

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 NIRANJAN OR-12-021-014-001/27651 OTHER BARASINGI P P P P P 5 110.88 554.4 0 0 554.4 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   2 BISHUNU OR-12-021-014-001/26449 SC BARASINGI P P P P P 5 110.88 554.4 0 0 554.4 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07169 Credited 03/07/2013   3 LAXMAN OR-12-021-014-001/26451 SC BARASINGI P P P P P 5 110.88 554.4 0 0 554.4 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07169 Credited 03/07/2013   4 GOURI(Wife) OR-12-021-014-001/26462 OTHER BARASINGI P P P P P 5 110.88 554.4 0 0 554.4 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07169 Credited 03/07/2013   5 TRINATH SETHI OR-12-021-014-001/27651 OTHER BARASINGI P P P P P 5 110.88 554.4 0 0 554.4 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07169 Credited 03/07/2013   6 BISUNU SETHY OR-12-021-014-001/27635 SC BARASINGI P P P P P 5 110.88 554.4 0 0 554.4 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   7 BENU OR-12-021-014-001/27635 SC BARASINGI P P P P P 5 110.88 554.4 0 0 554.4 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   8 NAKULA OR-12-021-014-001/26443 SC BARASINGI P P P P P 5 110.88 554.4 0 0 554.4 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   9 DANDAPANI OR-12-021-014-001/26445 SC BARASINGI P P P P P 5 110.88 554.4 0 0 554.4 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   10 HARSA(Self) OR-12-021-014-001/26462 OTHER BARASINGI P P P P P 5 110.88 554.4 0 0 554.4 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3326.4 Amount Paid ST 0 Amount Paid Other 2217.6

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 554.4

Total man days : 50