Muster Roll No. : 1442	Date From : 09/10/2012    Date To : 15/10/2012	Sanction No. : 5869-TTK1-10/11    Sanction Date : 03/01/2011
Work Code : 2430010/RC-Earthern road/130478	Work Name : IMP. OF ROAD FROM NUAGUDA TO KAMTA

Measurement Book Detail

MB NO.  7        Page NO.  158

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 TANKADHARA NAYAKA OR-30-010-002-002/15388 SC BHARANAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL04279 21/11/2012   2 BELAMATI OR-30-010-002-002/15388 SC BHARANAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL04279 21/11/2012   3 RAMACHANDRA NAYAKA OR-30-010-002-002/15396 SC BHARANAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL04279 21/11/2012   4 GORI OR-30-010-002-002/15396 SC BHARANAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL04279 21/11/2012   5 DEBA GOUDA OR-30-010-002-002/15410 OTHER BHARANAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL04279 21/11/2012   6 ASAMATI OR-30-010-002-002/15410 OTHER BHARANAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL04279 21/11/2012   7 BALARAMA GOUDA OR-30-010-002-002/15384 OTHER BHARANAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL04279 21/11/2012   8 SATAI OR-30-010-002-002/15384 OTHER BHARANAPUR P P P P P P 6 126 756 0 0 756 ANCHALGUMMA 764049 ANCHALAGUMMA 2430010WL04279 21/11/2012   9 SURESHA NAYAKA OR-30-010-002-002/15429 SC BHARANAPUR P P P P P P 6 126 756 0 0 756 BRANCH POST OFFICE BHARANPUR 764069 BHARANPUR 2430010WL04279 21/11/2012   10 USA OR-30-010-002-002/15429 SC BHARANAPUR P P P P P P 6 126 756 0 0 756 BRANCH POST OFFICE BHARANPUR 764069 BHARANPUR 2430010WL04279 21/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60