Muster Roll No. : 253111	Date From : 05/11/2011    Date To : 11/11/2011	Sanction No. : 4391-NGP-10/11    Sanction Date : 09/08/2010
Work Code : 2430005/RC-Metal Second coat/116021	Work Name : Imp. of Road from Gabrialguda to Police Barrack Office

Measurement Book Detail

MB NO.  05/11-12        Page NO.  50

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 LACHAMAN OR-30-005-001-003/13204 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL00614   2 GOBARDHAN HARIJAN OR-30-005-001-003/13234 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL00614   3 PRATIMA BHATRA OR-30-005-001-006/13026 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00614   4 KOMO JANI OR-30-005-001-003/13324 ST CHUTIAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00614   5 CHAITU BHATRA OR-30-005-001-006/13051 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00614   6 KRUPADAN SUNA OR-30-005-001-006/13054 OTHER KHANDUGUDA P P 2 125 250 0 0 250 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00614   7 RIBIYAM SUNA OR-30-005-001-006/13063 OTHER KHANDUGUDA P P 2 125 250 0 0 250 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00614   8 SUNADHAR OR-30-005-001-006/13066 OTHER KHANDUGUDA P P 2 125 250 0 0 250 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00614   9 GOMATI HARIJAN OR-30-005-001-006/13071 SC KHANDUGUDA P P 2 125 250 0 0 250 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00614   10 BAISU BHATRA OR-30-005-001-006/13053 ST KHANDUGUDA P P P P P 5 125 625 0 0 625 AGNIPUR 764059 AGNIPUR 2430005WL00614   Daily Attendence 10 10 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 2875 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 537.5

Total man days : 43