Muster Roll No. : 186153	Date From : 19/09/2011    Date To : 25/09/2011	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.  36

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 PHULAMANI PAIKO OR-30-006-009-004/13266 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   2 KAMLA PRADHANI OR-30-006-009-004/13294 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 DURJYADHANA HARIJAN OR-30-006-009-004/13255 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   5 RATNAMANI SAGRIA OR-30-006-009-004/13302 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 ARJUN PRADHANI OR-30-006-009-004/13294 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 RAGHU PAIKO OR-30-006-009-004/13266 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 CANARA BANK NABARANGPUR CNRB0004428   8 RANJITA HARIJAN OR-30-006-009-004/13255 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 AXIS BANK NABARANGPUR UTIB0001163   9 ALAHAD NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 AXIS BANK NAVRANGPURA UTIB0001336   10 MAHONCHANDRA SAGRIA OR-30-006-009-004/13302 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 POST OFFICE 1620 MAJHIGUDA   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

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

Total man days : 60