Muster Roll No. : 253567	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 LATA OR-30-010-002-001/14247 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   2 THABIRA GOUDA OR-30-010-002-001/13986 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   3 BUDU MAJHI OR-30-010-002-001/13609 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   4 BUTI PUJARI OR-30-010-002-001/14182 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   5 KHIRAMANI OR-30-010-002-001/14182 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   6 JOSADA OR-30-010-002-001/13986 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   7 BINAYAK OR-30-010-002-001/14247 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 ANCHALAGUMMA 2430010WL00976   8 DAMBURU PUJARI OR-30-010-002-001/13882 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE ANCHALAGUMMA 764069 ANCHALAGUMMA 2430010WL00976   9 JUDHISTIR PUJARI OR-30-010-002-001/13882 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE ANCHALAGUMMA 764069 ANCHALAGUMMA 2430010WL00976   10 TILOTTAMA OR-30-010-002-001/13882 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE ANCHALAGUMMA 764069 ANCHALAGUMMA 2430010WL00976   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 3000

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

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

Total man days : 60