Muster Roll No. : 25	Date From : 04/04/2012    Date To : 10/04/2012	Sanction No. : 455-TTK2-10/11    Sanction Date : 19/07/2010
Work Code : 2430010/RC-Cement concrete/122106	Work Name : COMPLETION OF INCOMPLETE ROAD FROM RD ROAD TO CHITRAKOTE U.P SCHOOL

Measurement Book Detail

MB NO.  10/11-12        Page NO.  99

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 SURESHA DANGARI OR-30-010-002-001/13943 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   2 RAMANI OR-30-010-002-001/13943 OTHER ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   3 BIDU MAJHI OR-30-010-002-001/13701 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   4 DANAE OR-30-010-002-001/13701 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   5 THABIRA PUJARAI OR-30-010-002-001/13583 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   6 PRABHATI OR-30-010-002-001/13583 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   7 JISUDAN TAKRI OR-30-010-002-001/13997 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL00017 11/04/2012   8 LEBA NAIK OR-30-010-002-001/13768 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 ANCHALAGUMMA 2430010WL00017 11/04/2012   9 KAMALA OR-30-010-002-001/13768 ST ANCHALAGUMA P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 ANCHALAGUMMA 2430010WL00017 11/04/2012   10 DAYABATI DANGRI OR-30-010-002-001/13827 SC ANCHALAGUMA P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 ANCHALAGUMMA 2430010WL00017 11/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 4500 Amount Paid Other 1500

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

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

Total man days : 60