Muster Roll No. : 232953	Date From : 04/05/2011    Date To : 09/05/2011	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.  15/10-11        Page NO.  70

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 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 BIJAY OR-30-005-001-003/13361 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 AJIT HARIJAN(Son) OR-30-005-001-003/13352 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 LACHAMA OR-30-005-001-003/13361 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 SUBHASINI OR-30-005-001-003/13354 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   5 GULSAN SUNA(Son) OR-30-005-001-003/13342 OTHER CHUTIAGUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   6 ANITA(Sister) OR-30-005-001-003/13342 OTHER CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   7 SUKU SUNA OR-30-005-001-003/13342 OTHER CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   8 AJAY HARIJAN OR-30-005-001-003/13352 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   9 JAHNESH OR-30-005-001-003/13354 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   10 SAMANTA(Brother) OR-30-005-001-003/13354 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   11 SANAT(Brother) OR-30-005-001-003/13361 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   12 BHAGYABATI OR-30-005-001-003/13357 OTHER CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   13 ESWAR OR-30-005-001-003/13357 OTHER CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   14 SABITA OR-30-005-001-003/13359 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   15 SULOCHANA OR-30-005-001-003/13359 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   16 GUDU(Son) OR-30-005-001-003/13359 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   17 MAGDALIN OR-30-005-001-003/13357 OTHER CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   18 RAILA HARIJAN OR-30-005-001-003/13352 SC CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108