Muster Roll No. : 247993	Date From : 10/06/2011    Date To : 16/06/2011	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.  04/11-12        Page NO.  149

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 KHAGAPATI NAYAKA OR-30-010-002-002/15331 SC BHARANAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 KANAKA OR-30-010-002-002/15331 SC BHARANAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 ISWRA KHUNTI OR-30-010-002-002/15304 SC BHARANAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 GOMANA OR-30-010-002-002/15304 SC BHARANAPUR P 1 125 125 0 0 125 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 NANDA MAJHI OR-30-010-002-002/15264 SC BHARANAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 KEKATI OR-30-010-002-002/15264 SC BHARANAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 SAHADEBA MAJHI OR-30-010-002-002/15385 SC BHARANAPUR P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764069 ANCHALGUM   8 SATAE OR-30-010-002-002/15385 SC BHARANAPUR P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764069 ANCHALGUM   9 MAHON MAJHI OR-30-010-002-002/15004 SC BHARANAPUR P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 ANCHALAGUMMA   10 RATANA OR-30-010-002-002/15004 SC BHARANAPUR P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 ANCHALAGUMMA   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6875 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6875 Average Per labour 687.5

Total man days : 55