Muster Roll No. : 4413	Date From : 13/12/2012    Date To : 19/12/2012	Sanction No. : 462/2012-1st    Sanction Date : 18/02/2012
Work Code : 2431008005/RC/2326406	Work Name : Formation of Road from kalarguda to Kaudiguda

Measurement Book Detail

MB NO.  6        Page NO.  97

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 Bhagirathi Bhumia(Self) OR-31-008-005-008/242995 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02707 26/12/2012   2 Siba Shankar Kaudi(Self) OR-31-008-005-008/242914 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02707 26/12/2012   3 Gangaram Kalar(Self) OR-31-008-005-008/1633 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02707 26/12/2012   4 Suku Kandiki(Self) OR-31-008-005-008/242996 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL02707 26/12/2012   5 Sata kalar(Self) OR-31-008-005-008/242900 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02707 26/12/2012   6 Somanatha Bhumia OR-31-008-005-008/24282 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL02707 26/12/2012   7 Sankar Bhumia OR-31-008-005-008/24280 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL02707 26/12/2012   8 Bati Kandiki(Wife) OR-31-008-005-008/242996 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02707 26/12/2012   9 Suku Gouda(Self) OR-31-008-005-008/242915 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02707 26/12/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54