Muster Roll No. : 59	Date From : 17/04/2012    Date To : 23/04/2012	Sanction No. : 1081-TTK4-10/11    Sanction Date : 03/01/2011
Work Code : 2430010/RC-Earthern road/131923	Work Name : CONSTN. OF ROAD FROM BANDHAGUDA RD ROAD TO BUDHA R

Measurement Book Detail

MB NO.  11/11-12        Page NO.  118

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 JADU GOUDA OR-30-010-007-001/670 OTHER KANTAGAM P P P P P 5 125 625 0 0 625       2430010WL00144 30/04/2012   2 TANKADHAR MAJHI OR-30-010-007-001/839 ST KANTAGAM P P P P P 5 125 625 0 0 625       2430010WL00144 30/04/2012   3 HIRAMANI OR-30-010-007-001/839 ST KANTAGAM P P P P P 5 125 625 0 0 625       2430010WL00144 30/04/2012   4 KAMAL SINGH NAYAK OR-30-010-007-001/764 ST KANTAGAM P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL00144 30/04/2012   5 MANGALDAN JAL OR-30-010-007-001/623 OTHER KANTAGAM P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010WL00144 30/04/2012   6 ASAM JANI OR-30-010-007-001/757 ST KANTAGAM P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL00144 30/04/2012   7 PURNACHANDRA NAYAK OR-30-010-007-001/677 ST KANTAGAM P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL00144 30/04/2012   8 NABA JANI OR-30-010-007-001/916 ST KANTAGAM P P P 3 125 375 0 0 375 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL00144 30/04/2012   9 MADHU JANI OR-30-010-007-001/806 ST KANTAGAM P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL00144 30/04/2012   10 SARAT KUMAR BAGH OR-30-010-007-001/727 OTHER KANTAGAM P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL00144 30/04/2012   Daily Attendence 10 10 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4125 Amount Paid Other 1875

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 48