Muster Roll No. : 1356	Date From : 20/05/2012    Date To : 26/05/2012	Sanction No. : 4349-RGH 2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008021/RC/2322492	Work Name : CONST.OF NEW ROAD FROM CHATABEDA TO BHALUGUDA WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  81

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 PUSTAM SANTA OR-30-008-021-009/3091 ST INDIRA NAGAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   2 ISWAR JANI OR-30-008-021-009/3235 ST INDIRA NAGAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   3 DAMBURU JANI OR-30-008-021-009/3236 ST INDIRA NAGAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   4 KALABATI SAANTA OR-30-008-021-009/3237 ST INDIRA NAGAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   5 BHAGABATI SANTA OR-30-008-021-009/3091 ST INDIRA NAGAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   6 BALI SAANTA OR-30-008-021-009/3237 ST INDIRA NAGAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   7 SALPU SANTA OR-30-008-021-009/3158 SC INDIRA NAGAR P P P P P P 6 126 756 0 0 756 BHARSUNDI 764074 BHARSUNDI 2430008WL01156 08/06/2012   8 MAINA SANTA OR-30-008-021-009/3158 SC INDIRA NAGAR P P P P P P 6 126 756 0 0 756 BHARSUNDI 764074 BHARSUNDI 2430008WL01156 08/06/2012   9 LALITA JANI OR-30-008-021-009/3236 ST INDIRA NAGAR P P P P P P 6 126 756 0 0 756 BHARSUNDI 764074 BHARSUNDI 2430008WL01156 08/06/2012   10 LILA JANI OR-30-008-021-009/3235 ST INDIRA NAGAR P P P P P P 6 126 756 0 0 756 BHARSUNDI 764074 BHARSUNDI 2430008WL01156 08/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60