Muster Roll No. : 91	Date From : 23/04/2012    Date To : 28/04/2012	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009018/RC-Earthern road/123625	Work Name : Construction of new road from Laktipakhana to Nayakguda

Measurement Book Detail

MB NO.  01-2012/13        Page NO.  9

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 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 JALANDHAR BHATRA(Self) OR-30-009-018-003/3221 ST NAYAKGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00224 04/05/2012   2 SABANTI MAJHI(Wife) OR-30-009-018-003/3201 ST NAYAKGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00224 04/05/2012   3 PHAGUNU MAJHI(Self) OR-30-009-018-003/3218 ST NAYAKGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00224 04/05/2012   4 MANDHAR MAJHI(Self) OR-30-009-018-003/3217 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00224 04/05/2012   5 AMERSING NAYAK(Self) OR-30-009-018-003/3200 ST NAYAKGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00224 04/05/2012   6 KESAB MAJHI(Self) OR-30-009-018-003/3201 ST NAYAKGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00224 04/05/2012   7 MANGARI MAJHI(Wife) OR-30-009-018-003/3217 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 SUNABEDA 2430009WL00224 04/05/2012   8 DHANURJAY MAJHI(Son) OR-30-009-018-003/3218 ST NAYAKGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 SUNABEDA 2430009WL00224 04/05/2012   9 GOMATI MAJHI(Wife) OR-30-009-018-003/3194 ST NAYAKGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00224 04/05/2012   10 SONO NAYAK(Wife) OR-30-009-018-003/3200 ST NAYAKGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00224 04/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60