Muster Roll No. : 102774	Date From : 14/05/2011    Date To : 16/05/2011	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98436	Work Name : IMP OF ROAD FROM GOIDHADI TO RANICHHAPAR

Measurement Book Detail

MB NO.  02        Page NO.  125

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 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 SAMBARU SANTA(Self) OR-30-004-020-004/30391 ST RATAKHANDIGUDA P P P 3 125 375 0 0 375 ANDHRA BANK UMERKOTE ANDB0001301   2 SURENDRA SANTA OR-30-004-020-004/22336 ST RATAKHANDIGUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 RATNA SANTA OR-30-004-020-004/22336 ST RATAKHANDIGUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 KUMARI SANTA OR-30-004-020-004/22042 ST RATAKHANDIGUDA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 BISWANATH SANTA OR-30-004-020-004/22042 ST RATAKHANDIGUDA P 1 125 125 0 0 125 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1625 Average Per labour 325

Total man days : 13