Muster Roll No. : 6862632	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732	Work Name : Ptr Tum Const of road at Batasahi at Tumba GP

Measurement Book Detail

MB NO.  434        Page NO.  187

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 B.KORI NAYAK OR-12-016-022-002/19147 ST AMBASAHI P P P P 4 90 360 0 0 360 ANDHRA BANK KALABADA ANDB0000992   2 RADHA OR-12-016-022-006/19138 ST BAHUKA SAHI P P P P 4 90 360 0 0 360 ANDHRA BANK KALABADA ANDB0000992   3 DHANU KARJYI OR-12-016-022-006/19140 ST BAHUKA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIA KALABADA UBIN0809926   4 PARABHA OR-12-016-022-006/19140 ST BAHUKA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIA KALABADA UBIN0809926   5 RAMESHA KARJYI OR-12-016-022-006/19142 ST BAHUKA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIA KALABADA UBIN0809926   6 BISWNATHA NAYAK OR-12-016-022-002/19149 ST AMBASAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIA KALABADA UBIN0809926   7 ABHI KARJYI(Self) OR-12-016-022-006/19134 ST BAHUKA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIA KALABADA UBIN0809926   8 DAMAYNTI(Wife) OR-12-016-022-006/19134 ST BAHUKA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIA KALABADA UBIN0809926   9 PRAPHULA KARJYI OR-12-016-022-006/19138 ST BAHUKA SAHI P 1 90 90 0 0 90 UNION BANK OF INDIA KALABADA UBIN0809926   10 KANAKA OR-12-016-022-006/19138 ST BAHUKA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIA KALABADA UBIN0809926   Daily Attendence 9 9 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 333

Total man days : 37