Muster Roll No. : 186183	Date From : 07/10/2011    Date To : 13/10/2011	Sanction No. : 6180-NND3-10/11    Sanction Date : 14/12/2010
Work Code : 2430006/RC-Metal Second coat/131715	Work Name : IMPV. OF ROAD FROM MAJHIGUDA PROJECT ROAD TO BAMAN

Measurement Book Detail

MB NO.  18        Page NO.  68

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 PERTA HARIJAN OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750         2 PHULA HARIJAN OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750         3 SUNAMPATRA NAG OR-30-006-009-003/13600 OTHER JOBAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 SIBANI NAG OR-30-006-009-003/13600 OTHER JOBAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 PHULMANI NAG OR-30-006-009-003/13582 OTHER JOBAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 RATNA RANA OR-30-006-009-004/13127 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 INDIAN BANK NABARANGPUR IDIB000N162   7 ESHWARDAN KHORA OR-30-006-009-003/13586 OTHER JOBAGUDA P P P P P P 6 125 750 0 0 750 MAJHIGUDA 1620 MAJHIGUDA   8 SAROJINI KHORA OR-30-006-009-003/13586 OTHER JOBAGUDA P P P P P P 6 125 750 0 0 750 MAJHIGUDA 1620 MAJHIGUDA   9 ALOKNAG OR-30-006-009-003/13595 OTHER JOBAGUDA P P P P P P 6 125 750 0 0 750 POST OFFICE 1620 MAJHIGUDA   10 RAMAMANINAG OR-30-006-009-003/13595 OTHER JOBAGUDA P P P P P P 6 125 750 0 0 750 POST OFFICE 1620 MAJHIGUDA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 60