Muster Roll No. : 8041	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : 53    Sanction Date : 15/12/2011
Work Code : 2421007017/RC/2324933	Work Name : Imp. of road from Mahurapani to PWD road

Measurement Book Detail

MB NO.  3        Page NO.  96

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 Chandiri Purti OR-21-007-017-002/17078 SC Chandapashi P 1 126 126 0 0 126       2421007WL06344 Credited 31/03/2013   2 GOURA CH. PURTI(Self) OR-21-007-017-002/27356 ST Chandapashi P 1 126 126 0 0 126 UCO BANK PALLAHARA UCBA0000446 2421007WL06344 Credited 31/03/2013   3 TIRSI PURTI(Wife) OR-21-007-017-002/27356 ST Chandapashi P 1 126 126 0 0 126 UCO BANK PALLAHARA UCBA0000446 2421007WL06344 Credited 31/03/2013   4 NAMSI SUNDHI(Self) OR-21-007-017-002/27355 OTHER Chandapashi P 1 126 126 0 0 126 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06344 Credited 31/03/2013   5 SHANTI SUNDHI(Daughter) OR-21-007-017-002/27355 OTHER Chandapashi P 1 126 126 0 0 126 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06344 Credited 31/03/2013   6 LACHHAMI SUNDHI(Daughter) OR-21-007-017-002/27355 OTHER Chandapashi P 1 126 126 0 0 126 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06344 Credited 31/03/2013   7 Balama Purti OR-21-007-017-002/17080 SC Chandapashi P 1 126 126 0 0 126 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06344 Credited 31/03/2013   8 Bhaskar Nayak OR-21-007-017-007/17375 ST Mahurapani P 1 126 126 0 0 126 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL06344 Credited 31/03/2013   9 Kalai Purti OR-21-007-017-002/17080 SC Chandapashi P 1 126 126 0 0 126 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL06344 Credited 31/03/2013   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 378 Amount Paid ST 378 Amount Paid Other 378

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 126

Total man days : 9