Muster Roll No. : 487	Date From : 19/05/2014    Date To : 25/05/2014	Sanction No. : 272/2014    Sanction Date : 15/05/2014
Work Code : 2414005001/RC/2378166	Work Name : Imp. of road from Kutharpali to Jharpali (Ph-III)

Measurement Book Detail

MB NO.  18        Page NO.  3

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 KALACHAN GANDA OR-14-005-001-004/5362 ST JHARPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000783 Credited 04/06/2014   2 LALIT BADHEI OR-14-005-001-004/5371 OTHER JHARPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000783 Credited 04/06/2014   3 PURNNIMA KHADIA OR-14-005-001-004/5355 ST JHARPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000783 Credited 04/06/2014   4 SHASHIBHUSANA PATEL OR-14-005-001-004/5361 OTHER JHARPALI P P 2 164 328 0 0 328 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000783 Credited 04/06/2014   5 BIPIN NEGI OR-14-005-001-004/5380 OTHER JHARPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000783 Credited 04/06/2014   6 BASANTI NEGI OR-14-005-001-004/5380 OTHER JHARPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000783 Credited 04/06/2014   7 PRABHAKARA SA OR-14-005-001-004/5410 OTHER JHARPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000783 Credited 04/06/2014   8 CHARAN BHOI OR-14-005-001-004/5411 OTHER JHARPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL001115 Credited 18/06/2014   9 DASHARATHA NEGI OR-14-005-001-004/5369 OTHER JHARPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN000965 2414005WL000783 Credited 04/06/2014   10 RASHIKA BAG OR-14-005-001-004/5389 OTHER JHARPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN000965 2414005WL000783 Credited 04/06/2014   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 7216

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

Total Cash payment(In Rs.) Cash 9184 Average Per labour 918.4

Total man days : 56