Muster Roll No. : 2406	Date From : 29/10/2013    Date To : 04/11/2013	Sanction No. : 1915    Sanction Date : 08/11/2011
Work Code : 2415005015/RC/2321651	Work Name : Imp of road from PMGSY road to Bholamal road

Measurement Book Detail

MB NO.  7        Page NO.  90

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 Tarani Rohidas OR-15-005-015-002/248875 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01956 Credited 06/11/2013   2 nakul bhoi(Self) OR-15-005-015-002/248987 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01956 Credited 06/11/2013   3 Shiba Bhoi OR-15-005-015-002/28428 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01956 Credited 06/11/2013   4 Sunita Kandulana(Daughter) OR-15-005-015-002/28402 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL01956 Credited 06/11/2013   5 Anupama Baru OR-15-005-015-002/248921 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01956 Credited 06/11/2013   6 Rabindra Rohidas(Self) OR-15-005-015-002/2499018 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL01956 Credited 06/11/2013   7 Janani Rohidas(Wife) OR-15-005-015-002/2499018 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL01956 Credited 06/11/2013   8 Rajendra Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01956 Credited 06/11/2013   9 Gresi Dang(Mother) OR-15-005-015-002/2499011 OTHER Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN000964 2415005WL01956 Credited 21/11/2013   10 Harihar Seth(Self) OR-15-005-015-002/2499013 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN000964 2415005WL01956 Credited 21/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 3432 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60