Muster Roll No. : 253568	Date From : 13/12/2011    Date To : 19/12/2011	Sanction No. : 455-TTK2-10/11    Sanction Date : 19/07/2010
Work Code : 2430010/RC-Cement concrete/122106	Work Name : COMPLETION OF INCOMPLETE ROAD FROM RD ROAD TO CHITRAKOTE U.P SCHOOL

Measurement Book Detail

MB NO.  08/11-12        Page NO.  91

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 INDRA PUJARI OR-30-010-002-001/13765 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   2 MUKTA OR-30-010-002-001/13765 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   3 NARASINGA OR-30-010-002-001/13765 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   4 PHULAMATI OR-30-010-002-001/13765 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   5 BHANU NAIK OR-30-010-002-001/14150 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   6 SUBHADRA OR-30-010-002-001/14150 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   7 MAHADEB OR-30-010-002-001/14150 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   8 PRATIMA OR-30-010-002-001/13609 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   9 DHANURJAY OR-30-010-002-001/13609 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00976   10 GABARDHANA HARIJAN OR-30-010-002-001/13561 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 ANCHALAGUMMA 2430010WL00976   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 4500 Amount Paid Other 2250

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

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

Total man days : 60