Muster Roll No. : 253286	Date From : 10/09/2011    Date To : 16/09/2011	Sanction No. : 6272-TTK-10/11    Sanction Date : 20/12/2010
Work Code : 2430010/RC-Cement concrete/130543	Work Name : CONSTN. OF CC ROAD AT TALAGODI

Measurement Book Detail

MB NO.  05/11-12        Page NO.  40

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 CHANDRA MAJHI OR-30-010-010-003/19480 ST GODIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL00216   2 DHANAMATI OR-30-010-010-003/19480 ST GODIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL00216   3 SUNDARMATI OR-30-010-010-003/19482 ST GODIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL00216   4 BIRASING JANI OR-30-010-010-003/19479 ST GODIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL00216   5 BIMALA OR-30-010-010-003/19479 ST GODIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL00216   6 ADU JANI OR-30-010-010-003/19482 ST GODIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL00216   7 BAIDI NAIK OR-30-010-010-003/19442 SC GODIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL00216   8 HANAPU MAJHI OR-30-010-010-003/19465 ST GODIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL00216   9 SOBHADEI OR-30-010-010-003/19465 ST GODIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL00216   10 SUNADEI OR-30-010-010-003/19442 SC GODIGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL00216   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 6000 Amount Paid Other 0

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

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

Total man days : 60