Muster Roll No. : 565	Date From : 10/05/2012    Date To : 15/05/2012	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128943	Work Name : Renovation of Budhibar Sana Sahi Tank

Measurement Book Detail

MB NO.  372        Page NO.  115

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 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 MANAS GOUDU OR-13-001-013-005/9200 OTHER BUDHIBAR P P P P P P 6 126 756 0 0 756       05/06/2012   2 RAJA LAXMI GOUDU OR-13-001-013-005/9197 OTHER BUDHIBAR P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 05/06/2012   3 NARENDRA GOUDU OR-13-001-013-005/9199 OTHER BUDHIBAR P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 05/06/2012   4 SATYABADI GOUDU OR-13-001-013-005/9200 OTHER BUDHIBAR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 05/06/2012   5 SURYAMANI GOUDU OR-13-001-013-005/9200 OTHER BUDHIBAR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 05/06/2012   6 KELU CHARAN GOUDU OR-13-001-013-005/9199 OTHER BUDHIBAR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 05/06/2012   7 HEMALATA GOUDU OR-13-001-013-005/9199 OTHER BUDHIBAR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 05/06/2012   8 MAHENDRA GOUDU OR-13-001-013-005/9199 OTHER BUDHIBAR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 05/06/2012   9 SURENDRA GOUDU OR-13-001-013-005/9201 OTHER BUDHIBAR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 05/06/2012   10 UMESH GOUDU OR-13-001-013-005/9200 OTHER BUDHIBAR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 05/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60