Muster Roll No. : 1953	Date From : 05/10/2015    Date To : 08/10/2015	Sanction No. : 1272/2015    Sanction Date : 28/09/2015
Work Code : 2424001007/RC/2403127	Work Name : CONSTRUCTION OF ROAD FROM PWD ROAD TO KALASING

Measurement Book Detail

MB NO.  08        Page NO.  128

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 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 Dandasi Sabaro OR-24-001-007-004/11274 ST Kolasingi P P P P 4 174 696 0 0 696 GARABANDHA 761215 GARABANDHA 2424001007WL004298 Credited 12/12/2015   2 Hadiya Sabaro OR-24-001-007-004/11278 ST Kolasingi P P P P 4 174 696 0 0 696 GARABANDHA 761215 GARABANDHA 2424001007WL004298 Credited 12/12/2015   3 Somesu Sabar(Grandson) OR-24-001-007-004/11276 ST Kolasingi P P P P 4 174 696 0 0 696 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004298 Credited 12/12/2015   4 Arjuno Sabaro OR-24-001-007-004/11280 ST Kolasingi P P P P 4 174 696 0 0 696 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004298 Credited 10/12/2015   5 Sriramulu Sabaro(Son) OR-24-001-007-004/11276 ST Kolasingi P P P P 4 174 696 0 0 696 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004298 Credited 09/12/2015   6 Janaki Sabaro OR-24-001-007-004/11271 ST Kolasingi 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004298   7 Bangari Sabaro OR-24-001-007-004/11280 ST Kolasingi P P P P 4 174 696 0 0 696 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004298 Credited 09/12/2015   8 Lakhmi Sabaro OR-24-001-007-004/11274 ST Kolasingi P P P P 4 174 696 0 0 696 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004298 Credited 12/12/2015   9 Dalama Sabaro OR-24-001-007-004/11278 ST Kolasingi P P P P 4 174 696 0 0 696 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004298 Credited 09/12/2015   10 Dasarathi Sabaro OR-24-001-007-004/11271 ST Kolasingi 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004298   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 556.8

Total man days : 32