Muster Roll No. : 666707	Date From : 24/05/2011    Date To : 30/05/2011	Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732	Work Name : Ptr Tum Const of road at Batasahi at Tumba GP

Measurement Book Detail

MB NO.  422        Page NO.  126

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 JAMUNA OR-12-016-022-010/18665 ST BHAGIBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   2 KAMALARANI OR-12-016-022-010/18655 ST BHAGIBANDHA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   3 PARBATI OR-12-016-022-010/18655 ST BHAGIBANDHA P P P P P 5 90 450 0 0 450 ANDHRA BANK KALABADA ANDB0000992   4 CHAMPA OR-12-016-022-010/18644 ST BHAGIBANDHA P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   5 KHALI KARJYI OR-12-016-022-010/18647 ST BHAGIBANDHA P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   6 DASRATHI OR-12-016-022-010/18647 ST BHAGIBANDHA P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KALABADA UBIN0809926   7 HARIHAR NAYAK OR-12-016-022-010/18655 ST BHAGIBANDHA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   8 DALIMBA NAYAK OR-12-016-022-010/18660 ST BHAGIBANDHA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   9 PUSAPA OR-12-016-022-010/18660 ST BHAGIBANDHA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   10 DHUKHA NAYAK OR-12-016-022-010/18644 ST BHAGIBANDHA P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58