Muster Roll No. : 186188	Date From : 07/10/2011    Date To : 13/10/2011	Sanction No. : 6180-NND3-10/11    Sanction Date : 14/12/2010
Work Code : 2430006/RC-Metal Second coat/131715	Work Name : IMPV. OF ROAD FROM MAJHIGUDA PROJECT ROAD TO BAMAN

Measurement Book Detail

MB NO.  18        Page NO.  68

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 LUDIA BENIA OR-30-006-009-004/13492 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UCO BANK UCO MIRGANGUDA UCBA0002849   2 TARANG BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 MOTI GABANGA OR-30-006-009-004/13461 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   4 UDHARBA GABANGA OR-30-006-009-004/13461 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   5 LALITA NAYAK OR-30-006-009-004/13411 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   6 SAMIR KACHIM(Son) OR-30-006-009-004/13416 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 CANARA BANK NABARANGPUR CNRB0004428   7 PRADEEP BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   8 ALIMA KACHIM(Self) OR-30-006-009-004/13416 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 INDIAN BANK NABARANGPUR IDIB000N162   9 BANMALI RANA OR-30-006-009-004/13437 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 POST OFFICE 1620 MAJHIGUDA   10 BHAGBAN RANA OR-30-006-009-004/13437 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 POST OFFICE 1620 MAJHIGUDA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

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

Total man days : 60