Muster Roll No. : 823	Date From : 29/09/2013    Date To : 05/10/2013	Sanction No. : 657/2013    Sanction Date : 18/04/2013
Work Code : 2414009018/RC/2351709	Work Name : Const. of CC Road at Budhimal

Measurement Book Detail

MB NO.  07        Page NO.  111

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 LAXMAN PATEL OR-14-009-018-002/17988 OTHER BUDHIMAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL006638 Credited 24/01/2018   2 SAUKILAL SETH OR-14-009-018-002/17995 SC BUDHIMAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL01820 Credited 30/10/2013   3 DIGRI PATEL OR-14-009-018-002/18014 OTHER BUDHIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN000964 2414009WL01820 Credited 30/10/2013   4 MANI PATEL OR-14-009-018-002/17996 OTHER BUDHIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL01820 Credited 30/10/2013   5 KAPURCHAN MAHANAND OR-14-009-018-002/18005 SC BUDHIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN000964 2414009WL01820 Credited 30/10/2013   6 MOHAN MAHANAND OR-14-009-018-002/17960 SC BUDHIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN000964 2414009WL01820 Credited 30/10/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36