Muster Roll No. : 1190	Date From : 10/06/2013    Date To : 23/06/2013	Sanction No. : 2414/2012    Sanction Date : 03/04/2012
Work Code : 2402011014/RC/2331156	Work Name : iMP.OF ROAD FROM KADOPANI SAHOO BASTI TO SCHOOL WITH CD WORKS

Measurement Book Detail

MB NO.  1        Page NO.  40

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 8 9 10 11 12 13 14 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 GAJINDRA MAJHI OR-02-011-014-002/8821 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL05218 Credited 02/07/2013   2 SABITRI SAHU(Wife) OR-02-011-014-002/8829 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL05218 Credited 02/07/2013   3 BUDHIRAM GANJHU(Self) OR-02-011-014-002/8846 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA Nuagaon 6873 2402011WL05218 Credited 02/07/2013   4 KASTU SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05218 Credited 02/07/2013   5 MANOHAR KANDULANA(Self) OR-02-011-014-002/8848 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05218 Credited 02/07/2013   6 BUAS KANDULANA OR-02-011-014-002/8845 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05218 Credited 02/07/2013   7 LILU SAHU(Son) OR-02-011-014-002/8820 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA Nuagaon 6873 2402011WL05218 Credited 02/07/2013   8 PRABHAT MINZ(Self) OR-02-011-014-002/8812 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05218 Credited 02/07/2013   9 LILABATI SINGH(Wife) OR-02-011-014-002/8837 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA Nuagaon 6873 2402011WL05218 Credited 02/07/2013   10 BASANTI SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05218 Credited 02/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 3432 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120