Muster Roll No. : 272	Date From : 17/05/2014    Date To : 23/05/2014	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352820	Work Name : NEW ROAD FROM GUCHHAGUDA TO KUDUMDORA WITH CULVERT

Measurement Book Detail

MB NO.  01        Page NO.  14

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 KUMARI JANE(Wife) OR-30-008-018-001/4819 ST GUCHHAGUDA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   2 KARTIKA MAJHI OR-30-008-018-001/4851 ST GUCHHAGUDA P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   3 NANDA JANI OR-30-008-018-001/4819 ST GUCHHAGUDA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   4 KANAKDEI JANI OR-30-008-018-001/4819 ST GUCHHAGUDA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000413 Credited 11/06/2014   Daily Attendence 4 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1148 Average Per labour 287

Total man days : 7