Muster Roll No. : 2362	Date From : 26/02/2013    Date To : 04/03/2013	Sanction No. : 4652-TTK3-12/13    Sanction Date : 01/04/2012
Work Code : 2430010/RC/2337059	Work Name : CONSTRUCTION OF NEW ROAD FROM TAGAPALI TO MAIN ROA

Measurement Book Detail

MB NO.  13        Page NO.  17

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 BUDU JANI OR-30-010-010-010/19601 ST TAGAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL06576 Credited 20/03/2013   2 RUPAI OR-30-010-010-010/19601 ST TAGAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL06576 Credited 20/03/2013   3 DHANASING JANI(Son) OR-30-010-010-010/19601 ST TAGAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL06576 Credited 20/03/2013   4 BANADEI JANI(Wife) OR-30-010-010-010/19601 ST TAGAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL06576 Credited 20/03/2013   5 GURUBARU MAJHI OR-30-010-010-010/19616 ST TAGAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL06576 Credited 20/03/2013   6 SAMBARI OR-30-010-010-010/19616 ST TAGAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL06576 Credited 20/03/2013   7 TILA OR-30-010-010-010/19616 ST TAGAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL06576 Credited 20/03/2013   8 GORI OR-30-010-010-010/19616 ST TAGAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL06576 Credited 20/03/2013   9 RABANI OR-30-010-010-010/19600 ST TAGAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL06576 Credited 20/03/2013   10 RAMA OR-30-010-010-010/19600 ST TAGAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430010WL06576 Credited 20/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60