Muster Roll No. : 1360	Date From : 20/05/2012    Date To : 26/05/2012	Sanction No. : 4349-RGH 2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008021/RC/2322492	Work Name : CONST.OF NEW ROAD FROM CHATABEDA TO BHALUGUDA WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  81

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 DAMBURU DHAR SANTA OR-30-008-021-009/3745 SC INDIRA NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   2 TAMABA SANTA OR-30-008-021-009/3746 SC INDIRA NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   3 BUDAI SANTA OR-30-008-021-009/3745 SC INDIRA NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 504

Total man days : 12