Muster Roll No. : 232176	Date From : 02/06/2011    Date To : 08/06/2011	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Metal First coat/103011	Work Name : Imp of road from Sanakumuli to SP office in Badakumuli GP

Measurement Book Detail

MB NO.  11/10-11        Page NO.  179

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 DULABHA JANI OR-30-005-006-007/1419 ST SANOKUMULI P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   2 HARI MUDULI OR-30-005-006-007/1451 ST SANOKUMULI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   Daily Attendence 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1125 Average Per labour 562.5

Total man days : 9