Muster Roll No. : 2160	Date From : 25/06/2013    Date To : 01/07/2013	Sanction No. : 2321-PPD1-13/14-DFO    Sanction Date : 10/06/2013
Work Code : 2430/DP/3075733	Work Name : AVENUE PLTN. AT TODAGUDA TO SIRSI

Measurement Book Detail

MB NO.  127        Page NO.  70

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 PITA BHATRA OR-30-007-016-003/27813 ST PAPADAHANDI P P P P P P 6 143 858 0 0 858       2430007WL02567 Credited 02/07/2013   2 GURUBANDHU BHATRA OR-30-007-016-003/28304 ST PAPADAHANDI P P P P P P 6 143 858 0 0 858       2430007WL02567 Credited 02/07/2013   3 MADHU BHATRA OR-30-007-016-003/28220 ST PAPADAHANDI P P P P P P 6 143 858 0 0 858 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL02567 Credited 02/07/2013   4 DAMUNI BHATRA OR-30-007-016-003/27762 ST PAPADAHANDI P P P P P P 6 143 858 0 0 858 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL02567 Credited 02/07/2013   5 TULSA BHATRA OR-30-007-016-003/27762 ST PAPADAHANDI P P P P P P 6 143 858 0 0 858 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL02567 Credited 02/07/2013   6 SADA BHATRA OR-30-007-016-003/27811 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL02567 Credited 02/07/2013   7 RAGHUNATH BHATRA OR-30-007-016-003/27905 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL02567 Credited 02/07/2013   8 SUNA BHATRA OR-30-007-016-003/27811 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL02567 Credited 02/07/2013   9 JADU BHATRA OR-30-007-016-003/27584 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL02567 Credited 02/07/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54