Muster Roll No. : 5071	Date From : 29/12/2014    Date To : 04/01/2015	Sanction No. : FSPS3664-RC-KALAM-1    Sanction Date : 01/01/2014
Work Code : 2412017/RC/2343218	Work Name : CONST. OF SAMSANA ROAD AT RUKHAKANA-2412017015/NRG

Measurement Book Detail

MB NO.  507        Page NO.  130

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 DHANESWARA OR-12-017-015-003/6596 OTHER RUKHAKANA P P 2 164 328 0 0 328 ANDHRA BANK POLASARA 0453 2412017WL018872 Credited 12/01/2015   2 RASAMA(Wife) OR-12-017-015-003/6600 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018872 Credited 12/01/2015   3 SUBASH OR-12-017-015-003/6514 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018872 Credited 12/01/2015   4 SUBASHA OR-12-017-015-003/6531 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018872 Credited 12/01/2015   5 JHUNU(Wife) OR-12-017-015-003/6517 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018872 Credited 12/01/2015   6 PRAMILA(Wife) OR-12-017-015-003/6527 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018872 Credited 12/01/2015   7 SUKANTI(Self) OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018872 Credited 12/01/2015   8 RAMACHANDRA(Self) OR-12-017-015-003/6611 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018872 Credited 12/01/2015   9 SUMITRA(Wife) OR-12-017-015-003/6579 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018872 Credited 12/01/2015   10 JHAINA(Wife) OR-12-017-015-003/6573 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL018872 Credited 12/01/2015   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9184

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

Total Cash payment(In Rs.) Cash 9184 Average Per labour 918.4

Total man days : 56