Muster Roll No. : 4828	Date From : 05/11/2012    Date To : 11/11/2012	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128943	Work Name : Renovation of Budhibar Sana Sahi Tank

Measurement Book Detail

MB NO.  409        Page NO.  1

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 NARAYAN GOUDU OR-13-001-013-005/9183 OTHER BUDHIBAR P 1 126 126 0 0 126 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01952 Credited 11/03/2013   2 TRINATH GOUDU OR-13-001-013-005/9184 OTHER BUDHIBAR P 1 126 126 0 0 126 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01952 Credited 11/03/2013   3 BALABHADRA GOUDU OR-13-001-013-005/9184 OTHER BUDHIBAR P 1 126 126 0 0 126 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01952 Credited 11/03/2013   4 SITA GOUDU OR-13-001-013-005/9184 OTHER BUDHIBAR P 1 126 126 0 0 126 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01952 Credited 11/03/2013   5 RAMA CHANDRA GOUDU OR-13-001-013-005/9185 OTHER BUDHIBAR P 1 126 126 0 0 126 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01952 Credited 11/03/2013   6 TILOTTAMA GOUDU OR-13-001-013-005/9185 OTHER BUDHIBAR P 1 126 126 0 0 126 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01952 Credited 11/03/2013   7 GOUTTAM GOUDU OR-13-001-013-005/9186 OTHER BUDHIBAR P 1 126 126 0 0 126 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01952 Credited 11/03/2013   8 PRABHATI GOUDU OR-13-001-013-005/9186 OTHER BUDHIBAR P 1 126 126 0 0 126 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01952 Credited 11/03/2013   9 RUMI GOUDU OR-13-001-013-005/9187 OTHER BUDHIBAR P 1 126 126 0 0 126 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01952 Credited 11/03/2013   10 SUMAN GOUDU OR-13-001-013-005/9188 OTHER BUDHIBAR P 1 126 126 0 0 126 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01952 Credited 11/03/2013   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 10