Muster Roll No. : 92434	Date From : 24/06/2011    Date To : 30/06/2011	Sanction No. : 1067-TTK3-09/10    Sanction Date : 05/03/2010
Work Code : 2430010/RC-Earthern road/104698	Work Name : IMP. OF ROAD FROM NILAGUNDIGUDA TO KUSANAGUDA

Measurement Book Detail

MB NO.  25/09-10        Page NO.  197

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 ANATA KARKARA OR-30-010-001-003/11639 SC DENGA GUDA P P P P 4 125 500 0 0 500         2 CHAITANYA BISOI OR-30-010-001-003/11396 OTHER DENGA GUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 NABINAPATRA KUSA OR-30-010-001-003/11434 ST DENGA GUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 HARI SNATA OR-30-010-001-003/11500 ST DENGA GUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 PADALAMA GOUDA OR-30-010-001-003/11481 OTHER DENGA GUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 CHANDRI OR-30-010-001-002/10780 OTHER BARIGUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 BRUNDA JANI OR-30-010-001-003/11675 ST DENGA GUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 MATAE OR-30-010-001-003/11675 ST DENGA GUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 SURU GOUDA OR-30-010-001-003/11614 OTHER DENGA GUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 DAITARI GOUDA OR-30-010-001-003/11746 OTHER DENGA GUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 SULACHANA OR-30-010-001-003/11746 OTHER DENGA GUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 PADALAMA BISOI OR-30-010-001-003/11395 OTHER DENGA GUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 MANA GOUDA OR-30-010-001-002/10780 OTHER BARIGUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 SUSANTA HARIJAN OR-30-010-001-003/11476 SC DENGA GUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   Daily Attendence 14 14 14 14 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 2500 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 642.8571

Total man days : 72