Muster Roll No. : 49991312	Date From : 20/02/2012    Date To : 26/02/2012	Sanction No. : 247/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119181	Work Name : Formation of Road from Talkana Basti to PMGSY Road

Measurement Book Detail

MB NO.  06        Page NO.  34

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 SADANI OR-10-004-005-019/11499 SC TALKUNA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL06452   2 MAHENDRA BAG OR-10-004-005-019/11484 SC TALKUNA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL06452   3 JAMUNA OR-10-004-005-019/11484 SC TALKUNA P P P P 4 125 500 0 0 500 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL06452   4 BEHERA SUNA OR-10-004-005-019/11499 SC TALKUNA P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL06452   Daily Attendence 3 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 687.5

Total man days : 22