Muster Roll No. : 1042	Date From : 18/06/2013    Date To : 24/06/2013	Sanction No. : 5089-NND-11/12    Sanction Date : 10/10/2011
Work Code : 2430006/WC/1315633	Work Name : CONST. OF CHECK DAM ON BANGRI NALL AT BARAGAM-I

Measurement Book Detail

MB NO.  7        Page NO.  161

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 SIBSANKAR SAHU OR-30-006-007-005/10026 OTHER MENTRY P P P P P P P 7 143 1001 0 0 1001 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL01688 Credited 04/07/2013   2 LAXMI SAHU OR-30-006-007-005/10026 OTHER MENTRY P P P P P P P 7 143 1001 0 0 1001 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL01688 Credited 04/07/2013   3 DHANAR GOUDO OR-30-006-007-005/10209 OTHER MENTRY P P P P P P P 7 143 1001 0 0 1001 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL01688 Credited 04/07/2013   4 RUKUNI GOUDO OR-30-006-007-005/10209 OTHER MENTRY P P P P P P P 7 143 1001 0 0 1001 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL01688 Credited 04/07/2013   5 ABHI GOUDO OR-30-006-007-005/10210 OTHER MENTRY P P P 3 143 429 0 0 429 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL01688 Credited 04/07/2013   6 JEMA GOUDO OR-30-006-007-005/10210 OTHER MENTRY P P P 3 143 429 0 0 429 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL01688 Credited 04/07/2013   7 MANA GOUDA(Self) OR-30-006-007-005/14598 ST MENTRY P P P P 4 143 572 0 0 572 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL01688 Credited 04/07/2013   8 BIMALA GOUDA(Wife) OR-30-006-007-005/14598 ST MENTRY P P P P 4 143 572 0 0 572 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL01688 Credited 04/07/2013   Daily Attendence 8 6 4 4 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1144 Amount Paid Other 4862

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 750.75

Total man days : 42