Muster Roll No. : 247760	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 2940-TTK-09/10    Sanction Date : 10/12/2009
Work Code : 2430010/RC-Earthern road/92001	Work Name : IMP. OF ROAD FROM CHHARPADAR TO PADRIPAS ROAD

Measurement Book Detail

MB NO.  04/11-12        Page NO.  46

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 BHANA OR-30-010-011-003/17241 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750         2 SUDHAN(Brother) OR-30-010-011-003/17241 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750         3 RAJU SANTA OR-30-010-011-005/16317 ST DANDUGUDA P P P P P P 6 125 750 0 0 750         4 JOMUNA OR-30-010-011-007/16782 OTHER MANCHAGAM P P P P P P 6 125 750 0 0 750         5 KANDU SANTA OR-30-010-011-003/17242 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 TULASA OR-30-010-011-003/17242 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 KRUTI SANTA OR-30-010-011-003/17219 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 SANAI OR-30-010-011-005/16317 ST DANDUGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 KHAGAPATI SANTA OR-30-010-011-007/16736 ST MANCHAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 SALAI SANTA(Wife) OR-30-010-011-007/16736 ST MANCHAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   11 RUKUNI OR-30-010-011-007/16985 ST MANCHAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   12 AGADHU SANTA OR-30-010-011-007/16985 ST MANCHAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   13 KUMA SANTA OR-30-010-011-003/17233 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   14 HIRAMANI OR-30-010-011-003/17219 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   15 KAMALA OR-30-010-011-003/17233 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   16 JEMA OR-30-010-011-007/17002 SC MANCHAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   17 HARSCHANDRA KHURA OR-30-010-011-007/17002 SC MANCHAGAM P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE, MANCHAGAM 764070 MANCHAGAM   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 10500 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 750

Total man days : 102