Muster Roll No. : 247759	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 2940-TTK-09/10    Sanction Date : 10/12/2009
Work Code : 2430010/RC-Earthern road/92001	Work Name : IMP. OF ROAD FROM CHHARPADAR TO PADRIPAS ROAD

Measurement Book Detail

MB NO.  04/11-12        Page NO.  46

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 HIRA KAMARA(Self) OR-30-010-011-003/17192 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750         2 BARAJA SANTA(Self) OR-30-010-011-003/17200 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750         3 SUKHAE SANTA(Wife) OR-30-010-011-003/17200 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750         4 BARAJA SANTA OR-30-010-011-003/17240 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750         5 RAIBARI OR-30-010-011-003/17240 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750         6 JUDHESTI NAYAKA OR-30-010-011-007/16782 OTHER MANCHAGAM P P P P P P 6 125 750 0 0 750         7 LAKI SANTA(Self) OR-30-010-011-003/17198 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750         8 KUNU KAMAR(Son) OR-30-010-011-003/17192 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 RATANA KAMAR(Daughter) OR-30-010-011-003/17192 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 SONIA KAMAR(Wife) OR-30-010-011-003/17192 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   11 NEELA SANTA(Wife) OR-30-010-011-003/17198 ST BEHERAGUDA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE, MANCHAGAM 764070 MANCHAGAM   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 750

Total man days : 66