Muster Roll No. : 2273	Date From : 08/11/2013    Date To : 14/11/2013	Sanction No. : 1875-NGP2-13/14    Sanction Date : 15/04/2013
Work Code : 2430005/RC/2353844	Work Name : NEW ROAD FROM CHAKACHAPAR TO TELENGAGUDA

Measurement Book Detail

MB NO.  08        Page NO.  26

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 PRABHAT HARIJAN OR-30-005-001-001/12556 SC AGNIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05217 Credited 03/12/2013   2 BAIDYANATH HARIJAN OR-30-005-001-001/12560 SC AGNIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL05217 Credited 03/12/2013   3 MONO BHATRA OR-30-005-001-002/13401 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL05217 Credited 03/12/2013   4 JUDHISTI HARIJAN OR-30-005-001-001/12564 SC AGNIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05217 Credited 03/12/2013   5 CHANDRAMANI HARIJAN OR-30-005-001-001/12556 SC AGNIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05217 Credited 03/12/2013   6 KISHORE NAYAK OR-30-005-001-002/13404 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL05217 Credited 03/12/2013   7 LAXMI HARIJAN OR-30-005-001-001/12564 SC AGNIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05217 Credited 03/12/2013   8 RADAMA HARIJAN OR-30-005-001-001/12560 SC AGNIPUR P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL05217 Credited 03/12/2013   9 GUSRI NAYAK OR-30-005-001-002/13404 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 CANARA BANK NABARANGPUR CNRB0004428 2430005WL05217 Credited 03/12/2013   10 LALITA NAYAK OR-30-005-001-002/13438 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 CANARA BANK NABARANGPUR CNRB0004428 2430005WL05217 Credited 03/12/2013   Daily Attendence 10 9 7 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60