Muster Roll No. : 253028	Date From : 20/09/2011    Date To : 26/09/2011	Sanction No. : 4391-NGP-10/11    Sanction Date : 09/08/2010
Work Code : 2430005/RC-Metal Second coat/116021	Work Name : Imp. of Road from Gabrialguda to Police Barrack Office

Measurement Book Detail

MB NO.  05/11-12        Page NO.  11

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 LACHAMAN OR-30-005-001-003/13204 SC CHUTIAGUDA P P P P P P P 7 125 875 0 0 875 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL00252   2 PADMA HARIJAN OR-30-005-001-003/13234 SC CHUTIAGUDA P P P P P P P 7 125 875 0 0 875 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL00252   3 KURTIBAS JANI OR-30-005-001-003/13270 ST CHUTIAGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00252   4 KOMO JANI OR-30-005-001-003/13324 ST CHUTIAGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00252   5 CHAITU BHATRA OR-30-005-001-006/13051 ST KHANDUGUDA P P P P P P P 7 125 875 0 0 875 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00252   6 BUDURA JANI OR-30-005-001-003/13261 ST CHUTIAGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00252   7 BUDURA JANI OR-30-005-001-003/13339 ST CHUTIAGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00252   8 DINABANDHU JANI OR-30-005-001-003/13299 ST CHUTIAGUDA P P P P P P P 7 125 875 0 0 875 HDFC BANK NABARANGAPUR HDFC0002953 2430005WL00252   9 SADA JANI OR-30-005-001-003/13262 ST CHUTIAGUDA P P P P P P P 7 125 875 0 0 875 AGNIPUR 764059 AGNIPUR 2430005WL00252   10 BAISU BHATRA OR-30-005-001-006/13053 ST KHANDUGUDA P P P P P P P 7 125 875 0 0 875 AGNIPUR 764059 AGNIPUR 2430005WL00252   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70