Muster Roll No. : 140	Date From : 02/05/2013    Date To : 08/05/2013	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.  73

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 JAYRAM BHUA(Brother) OR-14-003-016-001/18408 ST Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00298 Credited 11/05/2013   2 SATYABAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00298 Credited 11/05/2013   3 TIKILAL MAHAPATRA OR-14-003-016-001/18409 OTHER Sighenpali P P P 3 143 429 0 0 429 STATE BANK OF INDIA resham 9644 2414003WL00298 Credited 11/05/2013   4 KALET SETH OR-14-003-016-001/18419 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00298 Credited 11/05/2013   5 ROHIT KUMBHAR OR-14-003-016-001/18367 SC Sighenpali P P P 3 143 429 0 0 429 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00298 Credited 11/05/2013   6 NARAYAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00298 Credited 11/05/2013   7 BIRANCHI SABAR OR-14-003-016-001/18360 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM 2414003WL00298 Credited 11/05/2013   8 ASHWINI SABAR OR-14-003-016-001/18360 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00298 Credited 11/05/2013   9 KAILASH SETH OR-14-003-016-001/18351 SC Sighenpali P P P 3 143 429 0 0 429 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL00298 Credited 11/05/2013   Daily Attendence 9 9 9 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 858 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45