Muster Roll No. : 2880	Date From : 21/06/2014    Date To : 27/06/2014	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001009/RC-Sand Moram/89527	Work Name : Imp of road from kurumunda to RD road

Measurement Book Detail

MB NO.  09        Page NO.  48

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 Ilaja OR-26-001-009-021/23596 ST Kurumunda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000615 Credited 14/08/2014   2 Maheswar OR-26-001-009-021/23660 OTHER Kurumunda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000615 Credited 14/08/2014   3 Babar OR-26-001-009-021/23647 OTHER Kurumunda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000615 Credited 14/08/2014   4 Sribachha(Self) OR-26-001-009-021/23623 SC Kurumunda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000615 Credited 14/08/2014   5 Subash OR-26-001-009-021/23627 SC Kurumunda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000615 Credited 14/08/2014   6 Goura OR-26-001-009-021/23610 OTHER Kurumunda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000615 Credited 14/08/2014   7 siba(Self) OR-26-001-009-021/23683 OTHER Kurumunda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000615 Credited 14/08/2014   8 Rajani OR-26-001-009-021/23621 SC Kurumunda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000615 Credited 14/08/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 984 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48