Muster Roll No. : 318	Date From : 20/04/2012    Date To : 03/05/2012	Sanction No. : 2095/2011    Sanction Date : 15/11/2011
Work Code : 2402011014/RC/2320851	Work Name : Improvemnt of Road from Koyamunda to Kundrugutu road with CD work

Measurement Book Detail

MB NO.  01/2012-13        Page NO.  11

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 8 9 10 11 12 13 14 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 JURJ LUGUN OR-02-011-014-003/8961 SC KAYOMUNDA P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL01989 24/05/2012   2 ANASTISIAS LUGUN OR-02-011-014-003/8961 SC KAYOMUNDA P P P P P P 6 126 756 0 0 756 TAINDA 770035 TAINDA 2402011WL01989 24/05/2012   Daily Attendence 0 2 2 2 2 2 2 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 1008

Total man days : 16