Muster Roll No. : 2559	Date From : 25/09/2012    Date To : 01/10/2012	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Cement concrete/103010	Work Name : Imp of road from Tonda uper sahi to Phatakote in Baghseuni GP

Measurement Book Detail

MB NO.  10        Page NO.  140

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 SUKRI OR-30-005-002-007/14704 ST TONDA P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL03869 10/10/2012   2 GOBINDA OR-30-005-002-007/14704 ST TONDA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL03869 10/10/2012   3 PADALAM OR-30-005-002-007/14658 OTHER TONDA P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL03869 10/10/2012   4 DALIMBA OR-30-005-002-007/14658 OTHER TONDA P P P P P 5 126 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL03869 10/10/2012   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 20