Muster Roll No. : 288282	Date From : 19/09/2011    Date To : 25/09/2011	Sanction No. : 7F/2313446    Sanction Date : 11/05/2011
Work Code : 2424006012/RC/2313446	Work Name : IMPROVEMENT OF ROAD FROM PMGSY PEKAT ROAD TO TUMBESWAR

Measurement Book Detail

MB NO.  4        Page NO.  165

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 Asha Raita OR-24-006-012-005/23223 ST Patisahi P P P P P 5 125 625 0 0 625 CANARA BANK RAYAGAD CNRB0018040 2424006WL00267   2 Jembu Raika OR-24-006-012-007/1496 ST Tabarasingi P P P P 4 125 500 0 0 500 CANARA BANK RAYAGAD CNRB0018040 2424006WL00267   3 Gurupuni Raika OR-24-006-012-007/1494 ST Tabarasingi P P P P P 5 125 625 0 0 625 CANARA BANK RAYAGAD CNRB0018040 2424006WL00267   4 Chaitanya Raika OR-24-006-012-007/1494 ST Tabarasingi P P P P 4 125 500 0 0 500 CANARA BANK RAYAGAD CNRB0018040 2424006WL00267   5 Binasa Raita OR-24-006-012-005/23223 ST Patisahi P P 2 125 250 0 0 250 CANARA BANK RAYAGAD CNRB0018040 2424006WL00267   6 Mageni Raika OR-24-006-012-007/1496 ST Tabarasingi P P P P 4 125 500 0 0 500 CANARA BANK RAYAGAD CNRB0018040 2424006WL00267   Daily Attendence 0 2 5 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 500

Total man days : 24