Muster Roll No. : 403	Date From : 04/05/2012    Date To : 10/05/2012	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Cement concrete/103010	Work Name : Imp of road from Tonda uper sahi to Phatakote in Baghseuni GP

Measurement Book Detail

MB NO.  10/11-12        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 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 NILA OR-30-005-002-007/14432 OTHER TONDA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL00651 19/05/2012   2 DAMU OR-30-005-002-007/14432 OTHER TONDA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL00651 19/05/2012   3 BUDAY OR-30-005-002-007/14427 ST TONDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00651 19/05/2012   4 ANYELA OR-30-005-002-007/14435 OTHER TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00651 19/05/2012   5 GORIMANI OR-30-005-002-007/14472 OTHER TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00651 19/05/2012   6 HARI OR-30-005-002-007/14472 OTHER TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00651 19/05/2012   7 HARI OR-30-005-002-007/14427 ST TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00651 19/05/2012   8 SHANKAR OR-30-005-002-007/14435 OTHER TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00651 19/05/2012   9 SEBATI OR-30-005-002-007/14407 ST TONDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI 2430005WL00651 19/05/2012   10 GHENUA OR-30-005-002-007/14407 ST TONDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI 2430005WL00651 19/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60