Muster Roll No. : 4487	Date From : 01/12/2014    Date To : 07/12/2014	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.  410        Page NO.  191

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 SABITA(Wife) OR-12-017-015-003/33449 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984       2412017WL015976 Credited 23/12/2014   2 DINABANDHU(Husband) OR-12-017-015-003/33325 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015976 Credited 23/12/2014   3 SUBASINI(Self) OR-12-017-015-003/33426 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015976 Credited 23/12/2014   4 MAMI(Wife) OR-12-017-015-003/33414 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 ANDHRA BANK POLASARA ANDB0000453 2412017WL015976 Credited 23/12/2014   5 KAMA OR-12-017-015-003/6462 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015976 Credited 23/12/2014   6 MANJULA(Self) OR-12-017-015-003/33308 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015976 Credited 23/12/2014   7 SANJU(Self) OR-12-017-015-003/33310 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015976 Credited 23/12/2014   8 SURYA(Self) OR-12-017-015-003/33312 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015976 Credited 23/12/2014   9 SABITA(Self) OR-12-017-015-003/33317 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015976 Credited 23/12/2014   10 BALA(Self) OR-12-017-015-003/33323 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL015976 Credited 23/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60