Muster Roll No. : 17581	Date From : 19/12/2011    Date To : 25/12/2011	Sanction No. : 2322261    Sanction Date : 06/12/2011
Work Code : 2405010/RC/2322261	Work Name : Improvement of road from Banasahi to Dahi Chak via- Trisalpur

Measurement Book Detail

MB NO.  9        Page NO.  89

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 PADMABTI OR-05-010-027-003/9898 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL00369   2 SURENDRA SING OR-05-010-027-003/9900 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL00369   3 GOLAK OR-05-010-027-003/9900 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL00369   4 RITA OR-05-010-027-003/9900 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL00369   5 ABHIMANYU NAIKI OR-05-010-027-003/9904 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL00369   6 SANTILATA OR-05-010-027-003/9904 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL00369   7 PAFDMOLOCHANA OR-05-010-027-003/9899 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL00369   8 LAXMAN OR-05-010-027-003/9900 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL00369   9 KAILASH NAYAK OR-05-010-027-003/9899 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL00369   10 TILOTTAMA OR-05-010-027-003/9899 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL00369   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60