Muster Roll No. : 186154	Date From : 19/09/2011    Date To : 25/09/2011	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.  36

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 KALAMANI HARIJAN OR-30-006-009-004/13407 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   2 PADMAN BHOTRA OR-30-006-009-004/13410 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 BUDU NAYAK OR-30-006-009-004/13334 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 SURENDRA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   5 SUBHA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   6 RATNAMANI NAYAK OR-30-006-009-004/13334 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 JAGANNATH PRADHANI OR-30-006-009-004/13322 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   8 NABIN HARIJAN OR-30-006-009-004/13407 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 MAJHIGUDA 1620 MAJHIGUDA   9 TULA BHOTRA OR-30-006-009-004/13410 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 POST OFFICE 1620 MAJHIGUDA   10 JAMUNA PRADHANI OR-30-006-009-004/13322 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 POST OFFICE 1620 MAJHIGUDA   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 60