Muster Roll No. : 2010	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317994	Work Name : FORMATION OF ROAD FROM PANGABAJU TO MAHAGURDHI

Measurement Book Detail

MB NO.  09        Page NO.  132

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 LUGADI OR-10-004-015-030/13025 ST PANGABAJU P P P P 4 126 504 0 0 504       2410004WL04379 Credited 30/11/2012   2 BUDIGADI OR-10-004-015-030/13033 ST PANGABAJU P P P P 4 126 504 0 0 504       2410004WL04379 Credited 30/11/2012   3 KAMBHARI OR-10-004-015-030/13035 ST PANGABAJU P P 2 126 252 0 0 252       2410004WL04379 Credited 30/11/2012   4 KAILASH MAJHI OR-10-004-015-030/13028 ST PANGABAJU P P P 3 126 378 0 0 378 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL04379 Credited 30/11/2012   5 LATELI OR-10-004-015-030/13028 ST PANGABAJU P P P P 4 126 504 0 0 504 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL04379 Credited 30/11/2012   6 BENDU MAJHI OR-10-004-015-030/13033 ST PANGABAJU P P P 3 126 378 0 0 378 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL04379 Credited 30/11/2012   7 MEGHU MAJHI(Self) OR-10-004-015-030/13035 ST PANGABAJU P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL04379 Credited 30/11/2012   8 KARTIKA MAJHI OR-10-004-015-030/13025 ST PANGABAJU P P P P 4 126 504 0 0 504 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL04379 Credited 30/11/2012   9 KAMBHARI OR-10-004-015-030/13023 SC PANGABAJU P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BARAKHAMA SBIN0007835 2410004WL04379 Credited 30/11/2012   Daily Attendence 9 9 8 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 3654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 462

Total man days : 33