Muster Roll No. : 232952	Date From : 28/04/2011    Date To : 03/05/2011	Sanction No. : 4391-NGP-10/11    Sanction Date : 09/08/2010
Work Code : 2430005/RC-Metal Second coat/116021	Work Name : Imp. of Road from Gabrialguda to Police Barrack Office

Measurement Book Detail

MB NO.  15/10-11        Page NO.  70

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 RATNAMANI OR-30-005-001-006/13015 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   2 BIKASH(Son) OR-30-005-001-006/13015 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 KRUPADAN SUNA OR-30-005-001-006/13054 OTHER KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   4 MOHAN OR-30-005-001-006/13063 OTHER KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   5 RABISINGH OR-30-005-001-006/13063 OTHER KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   6 PARSURAM HARIJAN OR-30-005-001-006/13065 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   7 KHIRAPAR HARIJAN OR-30-005-001-006/13065 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   8 HEMA HARIJAN OR-30-005-001-006/12954 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   9 BIDESI HARIJAN OR-30-005-001-006/12954 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   10 MAHADEB BHUMIA OR-30-005-001-003/13295 ST CHUTIAGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   11 NARESH OR-30-005-001-006/13015 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   12 LATA HARIJAN(Wife) OR-30-005-001-006/12954 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   13 SAKUNTLA BHUMIA(Daughter) OR-30-005-001-003/13295 ST CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   14 BHAGABATI PAIKO OR-30-005-001-003/13227 OTHER CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   15 KAMALA PAIK(Wife) OR-30-005-001-003/13227 OTHER CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   16 GURUBANDHU BHUMIA OR-30-005-001-003/13295 ST CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   17 SANAT SINA(Son) OR-30-005-001-006/13054 OTHER KHANDUGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   18 SHYAM PAIKO OR-30-005-001-003/13227 OTHER CHUTIAGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 2250 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108