Muster Roll No. : 62	Date From : 18/04/2013    Date To : 24/04/2013	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.  67

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 6 143 858 0 0 858       2414003WL00154 Credited 02/05/2013   2 SOMANATH BHOI OR-14-003-016-001/18494 OTHER Sighenpali P P P P P P 6 143 858 0 0 858       2414003WL00154 Credited 02/05/2013   3 SINDHUSUTA BHOI(Daughter-in-Law) OR-14-003-016-001/18494 OTHER Sighenpali P P P P P P 6 143 858 0 0 858       2414003WL00154 Credited 02/05/2013   4 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 2414003WL00154 Credited 02/05/2013   5 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 2414003WL00154 Credited 02/05/2013   6 TIKILAL MAHAPATRA OR-14-003-016-001/18409 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00154 Credited 02/05/2013   7 PHAGUNU MAJHI OR-14-003-016-001/18445 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00154 Credited 02/05/2013   8 ROHIT KUMBHAR OR-14-003-016-001/18367 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00154 Credited 02/05/2013   9 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 2414003WL00154 Credited 02/05/2013   10 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 2414003WL00154 Credited 02/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 1716 Amount Paid Other 2574

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

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

Total man days : 60