Muster Roll No. : 2558	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 SUNAMANI OR-30-005-002-007/14658 OTHER TONDA P P P P P 5 126 630 0 0 630       2430005WL03869 10/10/2012   2 NANDA OR-30-005-002-007/14584 ST TONDA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL03869 10/10/2012   3 TOBHA GOUDA OR-30-005-002-007/14596 OTHER TONDA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL03869 10/10/2012   4 CHAITAN GOUDA OR-30-005-002-007/14596 OTHER TONDA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL03869 10/10/2012   5 KAMALA OR-30-005-002-007/14584 ST TONDA P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL03869 10/10/2012   6 LAXMI JANI OR-30-005-002-007/14558 ST TONDA P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL03869 10/10/2012   7 KESAB JANI OR-30-005-002-007/14558 ST TONDA P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL03869 10/10/2012   8 SANMATI GOUDA OR-30-005-002-007/14537 OTHER TONDA P P P P P 5 126 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI 2430005WL03869 10/10/2012   9 DHANURJAY GOUDA OR-30-005-002-007/14537 OTHER TONDA P P P P P 5 126 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI 2430005WL03869 10/10/2012   Daily Attendence 9 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 5418 Average Per labour 602

Total man days : 43