Muster Roll No. : 363837	Date From : 31/01/2012    Date To : 05/02/2012	Sanction No. : 5214-UKT-11/12    Sanction Date : 24/10/2011
Work Code : 2430009/RC/2322138	Work Name : Imp of road from Nayakguda to Kesharibeda

Measurement Book Detail

MB NO.  20/10-11        Page NO.  95

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 KRUSHNA MAJHI(Self) OR-30-009-018-003/3222 ST NAYAKGUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01576   2 SIWABATI MAJHI(Wife) OR-30-009-018-003/3222 ST NAYAKGUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01576   3 SABANTI MAJHI(Wife) OR-30-009-018-003/3201 ST NAYAKGUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01576   4 PHAGUNU MAJHI(Self) OR-30-009-018-003/3218 ST NAYAKGUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01576   5 LAKMI MAJHI(Wife) OR-30-009-018-003/3218 ST NAYAKGUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01576   6 DHANURJAY MAJHI(Son) OR-30-009-018-003/3218 ST NAYAKGUDA P P P P 4 125 500 0 0 500 UMERKOTE 764073 SUNABEDA 2430009WL01576   Daily Attendence 6 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2875 Average Per labour 479.1667

Total man days : 23