Muster Roll No. : 1099	Date From : 11/02/2013    Date To : 17/02/2013	Sanction No. : 230    Sanction Date : 04/02/2013
Work Code : 2414005/RC/2344154	Work Name : Const. of CC road at Khadiapada, Budhipali (CC road 2012-13)

Measurement Book Detail

MB NO.  400        Page NO.  72

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 SATYANARAYAN BHUE OR-14-005-001-001/4881 ST Ambabhona P P P P P P 6 126 756 0 0 756       2414005WL04580 Credited 04/03/2013   2 BANARASI BHUE OR-14-005-001-001/4881 ST Ambabhona P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04580 Credited 04/03/2013   3 RAMESH PATEL OR-14-005-001-001/4883 OTHER Ambabhona P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Ambabhona 9656 2414005WL04580 Credited 04/03/2013   4 SHIBA BAG OR-14-005-001-001/4761 ST Ambabhona P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04580 Credited 04/03/2013   5 LABA KHADIA OR-14-005-001-001/4737 ST Ambabhona P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Ambabhona 9656 2414005WL04580 Credited 04/03/2013   6 UGRESAN KHADIA OR-14-005-001-001/4839 ST Ambabhona P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Ambabhona 9656 2414005WL04580 Credited 04/03/2013   7 JAYA BHUE OR-14-005-001-001/4741 ST Ambabhona P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04580 Credited 04/03/2013   8 BADHEI KHADIA OR-14-005-001-001/4812 ST Ambabhona P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Ambabhna 9656 2414005WL04580 Credited 04/03/2013   9 ISWARA KHADIA OR-14-005-001-001/4862 SC Ambabhona P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Ambabhona 9656 2414005WL04580 Credited 04/03/2013   10 SUDARSHAN KHADIA OR-14-005-001-001/4863 SC Ambabhona P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04580 Credited 04/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 Amount Paid Other 756

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

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

Total man days : 60