Muster Roll No. : 1479	Date From : 02/02/2013    Date To : 08/02/2013	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.  40

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       2414003WL04312 Credited 12/02/2013   2 PANDABA BHOI OR-14-003-016-001/18485 OTHER Sighenpali P P P P 4 126 504 0 0 504       2414003WL04312 Credited 12/02/2013   3 SANSARA BHOI OR-14-003-016-001/18449 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04312 Credited 12/02/2013   4 RAGHABA SALIMA OR-14-003-016-001/18465 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04312 Credited 12/02/2013   5 BHISMA BHUA OR-14-003-016-001/18305 ST Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04312 Credited 12/02/2013   6 BHAGIRATHI BHOI OR-14-003-016-001/18471 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04312 Credited 12/02/2013   7 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 2414003WL04312 Credited 12/02/2013   8 NITYA SUNA OR-14-003-016-001/18323 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04312 Credited 12/02/2013   9 CHHINU RANA OR-14-003-016-001/18313 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04312 Credited 12/02/2013   Daily Attendence 8 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 756 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 728

Total man days : 52