Muster Roll No. : 1999	Date From : 24/08/2014    Date To : 30/08/2014	Sanction No. : FS-633/2014    Sanction Date : 08/01/2014
Work Code : 2431008005/RC/2367660	Work Name : Formation of road from Koudiguda to Putiaguda

Measurement Book Detail

MB NO.  02        Page NO.  179

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 Guru Gouda(Self) OR-31-008-005-003/242992 ST CHEDENGA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL001712 Credited 02/01/2015   2 Kedar Nayak(Self) OR-31-008-005-003/1648 SC CHEDENGA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL001712 Credited 02/01/2015   3 Rodhika Choudhuri OR-31-008-005-008/1583 SC KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL001712 Credited 02/01/2015   4 Lachhama Kandaki OR-31-008-005-008/1576 SC KAUDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL001712 Credited 02/01/2015   5 Samari Nayak(Self) OR-31-008-005-003/242998 ST CHEDENGA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001712 Credited 02/01/2015   6 Lachman Nayak(Self) OR-31-008-005-003/243044 ST CHEDENGA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001712 Credited 02/01/2015   7 Malati Gouda OR-31-008-005-008/1567 OTHER KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001712 Credited 02/01/2015   8 Mangala Gouda(Self) OR-31-008-005-008/1567 OTHER KAUDIGUDA P P P P P P 6 164 984 0 0 984 MATHILI 764044 CHEDENGA 2431008WL001712 Credited 02/01/2015   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 2624 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 943

Total man days : 46