Muster Roll No. : 1226	Date From : 03/06/2012    Date To : 09/06/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310864	Work Name : Construction of Checkdam across Local nalla near Mantriguda

Measurement Book Detail

MB NO.  13/11-12        Page NO.  19

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 ICHABATI MIRGAN OR-30-005-009-003/5865 SC SARANPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL02466 22/06/2012   2 HIRAYA BHATRA OR-30-005-009-003/5845 ST SARANPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL02466 22/06/2012   3 CHANDRA GOUDA OR-30-005-009-003/5849 OTHER SARANPUR P P P P 4 126 504 0 0 504 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL02466 22/06/2012   4 ASTU GOUDA OR-30-005-009-003/5849 OTHER SARANPUR P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL02466 22/06/2012   5 RAMCHANDRA BHATRA OR-30-005-009-003/5846 ST SARANPUR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL02466 22/06/2012   Daily Attendence 5 5 5 5 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 1008 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 554.4

Total man days : 22