Muster Roll No. : 26	Date From : 04/04/2012    Date To : 10/04/2012	Sanction No. : 455-TTK2-10/11    Sanction Date : 19/07/2010
Work Code : 2430010/RC-Cement concrete/122106	Work Name : COMPLETION OF INCOMPLETE ROAD FROM RD ROAD TO CHITRAKOTE U.P SCHOOL

Measurement Book Detail

MB NO.  10/11-12        Page NO.  99

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 RATANA OR-30-010-002-001/14053 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   2 BIJAY KUMAR GARADA OR-30-010-002-001/14228 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   3 KUMARI(Wife) OR-30-010-002-001/14228 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   4 PRAKAS BAGH OR-30-010-002-001/14221 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   5 SARAJINI OR-30-010-002-001/14221 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   6 HAREKRUSHNA BISOI OR-30-010-002-001/14262 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 ANCHALGUMMA 2430010WL00017 11/04/2012   7 LAXMI OR-30-010-002-001/14053 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 ANCHALAGUMMA 2430010WL00017 11/04/2012   8 CAHITANA PUJARI OR-30-010-002-001/14026 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA 2430010WL00017 11/04/2012   9 PRATIMA OR-30-010-002-001/14026 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA 2430010WL00017 11/04/2012   10 KUMUDINI OR-30-010-002-001/13997 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA 2430010WL00017 11/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 3000 Amount Paid Other 750

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

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

Total man days : 60