Muster Roll No. : 496	Date From : 11/05/2012    Date To : 17/05/2012	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001013/RC-Sand Moram/122186	Work Name : Road from Barapuduga Sourinala to Mundapada

Measurement Book Detail

MB NO.  6        Page NO.  25

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 Kandiri(Wife) OR-26-001-013-002/6044 SC Barapuduga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 02/07/2012   2 Sukru(Self) OR-26-001-013-002/6070 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 02/07/2012   3 Nrupei(Wife) OR-26-001-013-002/6032 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 02/07/2012   4 Kumadini(Daughter) OR-26-001-013-002/6034 SC Barapuduga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 02/07/2012   5 Sumedha(Wife) OR-26-001-013-002/6070 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 02/07/2012   6 Kasta(Self) OR-26-001-013-002/6040 SC Barapuduga P P P P P P 6 126 756 0 0 756 CANARA BANK Boudhgarh CNRB0004130 02/07/2012   7 Nini(Wife) OR-26-001-013-002/6040 SC Barapuduga P P P P P P 6 126 756 0 0 756 CANARA BANK Boudhgarh CNRB0004130 02/07/2012   8 Paya OR-26-001-013-002/6044 SC Barapuduga P P P P P P 6 126 756 0 0 756 CANARA BANK Boudhgarh CNRB0004130 02/07/2012   9 Baikuntha(Self) OR-26-001-013-002/6032 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 CANARA BANK Boudhgarh CNRB0004130 02/07/2012   10 Kasi OR-26-001-013-002/6034 SC Barapuduga P P P P P P 6 126 756 0 0 756 BOUDHRAJ MDG 762014 MUNDAPADA 02/07/2012   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