Muster Roll No. : 247510	Date From : 16/05/2011    Date To : 22/05/2011	Sanction No. : 1067-TTK1-09/10    Sanction Date : 28/02/2010
Work Code : 2430010/RC-Earthern road/103681	Work Name : IMP. OF ROAD FROM DYKE-1 TO BARADAJODI ROAD (GHAT CUTTING)

Measurement Book Detail

MB NO.  1010-11        Page NO.  13

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 KANAKA OR-30-010-004-002/118 OTHER GOUDADEOPALLI P 1 70 70 0 0 70 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   2 DALIMBA OR-30-010-004-002/323 OTHER GOUDADEOPALLI P P P 3 70 210 0 0 210 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   3 NINJAY OR-30-010-004-002/332 OTHER GOUDADEOPALLI P 1 70 70 0 0 70 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   4 NILAMBER GOUDA OR-30-010-004-002/243 OTHER GOUDADEOPALLI P P P 3 70 210 0 0 210 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   5 BUDHUBARI GOUDA OR-30-010-004-002/243 OTHER GOUDADEOPALLI P P P 3 70 210 0 0 210 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 ARJUNA GOUDA OR-30-010-004-002/243 OTHER GOUDADEOPALLI P P 2 70 140 0 0 140 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 BHAMAR NIAK OR-30-010-004-002/277 OTHER GOUDADEOPALLI P 1 70 70 0 0 70 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 NILMBAR PAIK OR-30-010-004-002/279 OTHER GOUDADEOPALLI P P P 3 70 210 0 0 210 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 UTTAM OR-30-010-004-002/354 OTHER GOUDADEOPALLI P P 2 70 140 0 0 140 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 TULUSA BERUK OR-30-010-004-002/278 OTHER GOUDADEOPALLI P P P 3 70 210 0 0 210 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   11 LATA OR-30-010-004-002/279 OTHER GOUDADEOPALLI P P P 3 70 210 0 0 210 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   12 MUKTA OR-30-010-004-002/277 OTHER GOUDADEOPALLI P 1 70 70 0 0 70 STATE BANK OF INDIA AZAD CHOWK, KHARIAR SBIN0010935   13 MADANA PAIKA OR-30-010-004-002/216 OTHER GOUDADEOPALLI P 1 70 70 0 0 70 BRANCH POST OFFICE, DEOPALLI 764085 DEOPALLI   14 SULACHANA PAIKA OR-30-010-004-002/216 OTHER GOUDADEOPALLI P P P 3 70 210 0 0 210 BRANCH POST OFFICE, DEOPALLI 764085 DEOPALLI   15 DAMU OR-30-010-004-002/368 OTHER GOUDADEOPALLI P P P 3 70 210 0 0 210 BRANCH POST OFFICE, DEOPALLI 764085 DEOPALLI   16 SYAMA PAIK OR-30-010-004-002/323 OTHER GOUDADEOPALLI P P P 3 70 210 0 0 210 BRANCH POST OFFICE,DEOPALLI 764085 DEOPALLI   17 GOPI NAIK OR-30-010-004-002/280 OTHER GOUDADEOPALLI P P 2 70 140 0 0 140 KHATIGUDA 764085 POST OFFICE KHATIGUDA   Daily Attendence 17 12 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 2660 Average Per labour 156.4706

Total man days : 38