Muster Roll No. : 186561	Date From : 10/01/2012    Date To : 16/01/2012	Sanction No. : 5282-NND-11/12    Sanction Date : 29/10/2011
Work Code : 2430006/RC/2325443	Work Name : CONST. OF CC ROAD FROM RD ROAD TO BAIRAGI SAHI, PODALGUADA (BRGF-2011-12)

Measurement Book Detail

MB NO.  20        Page NO.  40

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 TULASAHI HIAL OR-30-006-009-008/12725 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 UCO BANK UCO MIRGANGUDA UCBA0002849   2 DAIMATI ANKA OR-30-006-009-008/12754 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 RAMANI SUNA OR-30-006-009-008/12706 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 BANK OF INDIA NABARANGAPUR BKID0005582   4 DIPTIDAN HIAL OR-30-006-009-008/12725 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 AXIS BANK NABARANGPUR UTIB0001163   5 MOTI SOVRA OR-30-006-009-008/12679 ST PODALGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   6 PRABHATI ANKA OR-30-006-009-008/12754 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   7 MANAHAR PUJARI OR-30-006-009-008/12744 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   8 MANOJ PUJARI(Wife) OR-30-006-009-008/12744 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   9 JISUDAN MALLCK OR-30-006-009-008/12682 SC PODALGUDA P P P P P P P 7 125 875 0 0 875 POSTOFFICE 1620 MAJHIGUDA   10 GORIMANI MALLCIK OR-30-006-009-008/12682 SC PODALGUDA P P P P P P P 7 125 875 0 0 875 POSTOFFICE 1620 MAJHIGUDA   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 875 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70