Muster Roll No. : 339	Date From : 19/06/2013    Date To : 25/06/2013	Sanction No. : 407/2013    Sanction Date : 20/04/2013
Work Code : 2414003016/RC/2352177	Work Name : Const of road from Singhenpali to Jagannath road

Measurement Book Detail

MB NO.  8        Page NO.  88

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 KIRTAN BERIA OR-14-003-016-003/24244 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00935 Credited 03/07/2013   2 UPENDRA BARIHA OR-14-003-016-003/24257 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI,Resham 9644 2414003WL00935 Credited 03/07/2013   3 SIBA PARUA OR-14-003-016-003/24258 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   4 CHATURBHUJA BARIHA OR-14-003-016-003/24294 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   5 SIBA RANA OR-14-003-016-003/24323 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Resham 9644 2414003WL00935 Credited 03/07/2013   6 LEKRU SAMINI OR-14-003-016-003/24250 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   7 MALATI BARIHA OR-14-003-016-003/24257 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   8 KAIKORA BERIA OR-14-003-016-003/24244 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   9 PAEKU BARIHA OR-14-003-016-003/24294 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   10 RUKUNI PARUA OR-14-003-016-003/24258 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60