Muster Roll No. : 1759	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  8        Page NO.  58

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 TANU KUMBHAR OR-14-003-016-001/18367 SC Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL05030 Credited 25/03/2013   2 CHATURBHUJA BARIHA OR-14-003-016-003/24294 ST Resham P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL05030 Credited 25/03/2013   3 KANHEI SUNA OR-14-003-016-001/18337 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL05030 Credited 25/03/2013   4 PRAMOD SUNA OR-14-003-016-001/18337 SC Sighenpali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL05030 Credited 25/03/2013   5 PAEKU BARIHA OR-14-003-016-003/24294 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL05030 Credited 25/03/2013   6 PARSURAM BHOI OR-14-003-016-001/18331 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL05030 Credited 25/03/2013   Daily Attendence 6 6 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 1008 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 630

Total man days : 30