Muster Roll No. : 232903	Date From : 04/06/2011    Date To : 09/06/2011	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86500	Work Name : IMP OF ROAD FROM KHANDAGUDA TO CHAKACHAPAR

Measurement Book Detail

MB NO.  13/10-11        Page NO.  97

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 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 BRAJ OR-30-005-001-002/13534 SC CHAKACHAPAR P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 GHANA HARIJAN OR-30-005-001-002/13397 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   3 KANDRI HARIJAN(Wife) OR-30-005-001-002/13397 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 POST OFFICE 764059 AGNIPUR   Daily Attendence 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2125 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2125 Average Per labour 708.3333

Total man days : 17