Muster Roll No. : 253569	Date From : 13/12/2011    Date To : 19/12/2011	Sanction No. : 455-TTK2-10/11    Sanction Date : 19/07/2010
Work Code : 2430010/RC-Cement concrete/122106	Work Name : COMPLETION OF INCOMPLETE ROAD FROM RD ROAD TO CHITRAKOTE U.P SCHOOL

Measurement Book Detail

MB NO.  08/11-12        Page NO.  91

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 SUDARSANA NAYAKA OR-30-010-002-001/13926 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   2 PADMA OR-30-010-002-001/13926 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   3 MALATI OR-30-010-002-001/13926 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   4 BALISINGH OR-30-010-002-001/14186 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   5 DEBAKI OR-30-010-002-001/14186 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   6 CHINGUDU HARIJAN OR-30-010-002-001/13794 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   7 LALITA OR-30-010-002-001/13794 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   8 RAIBARI OR-30-010-002-001/13561 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   9 DIBANI MUDULI OR-30-010-002-001/13931 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 AXIS BANK NABARANGPUR UTIB0001163 2430010WL00976   10 CHAMPA OR-30-010-002-001/13931 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 AXIS BANK NABARANGPUR UTIB0001163 2430010WL00976   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 1500 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60