Muster Roll No. : 247917	Date From : 03/06/2011    Date To : 09/06/2011	Sanction No. : 270-TTK-1-10/11    Sanction Date : 01/04/2011
Work Code : 2430010/RC/2315091	Work Name : IMP. OF ROAD FROM KUSUMI TO BADA TARAGUDA

Measurement Book Detail

MB NO.  02/10-11        Page NO.  145

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 MANGARAJ CHALLAN(Son) OR-30-010-006-002/3776 SC KUSUMI P P P P P P 6 125 750 0 0 750         2 TAILOKYANATH CHALLAN OR-30-010-006-002/3806 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 BHAGIRATHI PUJARI OR-30-010-006-002/3683 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 JANAKI OR-30-010-006-002/3683 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 SANTI OR-30-010-006-002/3660 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 CHAITU HARIJAN OR-30-010-006-002/3660 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 HIRAMANI OR-30-010-006-002/3797 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 MUKUNDA MAJHI OR-30-010-006-002/3679 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 KETAKI OR-30-010-006-002/3679 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 UMES BANUA OR-30-010-006-002/3745 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 KHIRA OR-30-010-006-002/3745 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 KESAB CHALLAN OR-30-010-006-002/3805 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 RATANI OR-30-010-006-002/3805 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 LOCHMAN CHLLAN OR-30-010-006-002/3820 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   15 DAMU CHALLAN OR-30-010-006-002/3776 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   16 JEMA OR-30-010-006-002/3806 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   17 GOBINDA MAJHI OR-30-010-006-002/3797 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   18 BANAMALI OR-30-010-006-002/3809 ST KUSUMI P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108