Muster Roll No. : 4565	Date From : 22/12/2012    Date To : 28/12/2012	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.  1        Page NO.  94

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 Rodhika Choudhuri OR-31-008-005-008/1583 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL02884 02/01/2013   2 Mukta Vatra OR-31-008-005-008/1589 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL02884 02/01/2013   3 Bimala Kandaki OR-31-008-005-008/1604 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02884 02/01/2013   4 Lachhama Kandaki OR-31-008-005-008/1576 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL02884 02/01/2013   5 Malati Gouda OR-31-008-005-008/1567 OTHER KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   6 Milik Khila OR-31-008-005-008/1608 ST KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   7 Moti Muria OR-31-008-005-008/1613 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   8 Mangali Choudhuri OR-31-008-005-008/1615 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   9 Guru Bhatra(Son) OR-31-008-005-008/1589 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   10 Mangali Odi OR-31-008-005-008/1603 SC KAUDIGUDA P P P P P P 6 126 756 0 0 756 MATHILI 764044 CHEDENGA 2431008WL02884 02/01/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60