Muster Roll No. : 9749	Date From : 26/03/2013    Date To : 30/03/2013	Sanction No. : T-222/ADSERI-B    Sanction Date : 27/08/2012
Work Code : 2426001012/RC/2332925	Work Name : Imp of Road from Sahupada to Bagh river

Measurement Book Detail

MB NO.  5        Page NO.  83

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 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 Bihari(Self) OR-26-001-012-023/34436 OTHER Sahupada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BOUDH SBIN0002031 31/03/2013   2 Kansari(Self) OR-26-001-012-023/34439 OTHER Sahupada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BOUDH SBIN0002031 31/03/2013   3 Tapaswini OR-26-001-012-023/34439 OTHER Sahupada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BOUDH SBIN0002031 31/03/2013   4 Sandheswara(Self) OR-26-001-012-023/34553 OTHER Sahupada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122 31/03/2013   5 Manasi(Wife) OR-26-001-012-023/33823 OTHER Sahupada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122 31/03/2013   6 Mauna(Wife) OR-26-001-012-023/34553 OTHER Sahupada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MANUPALI SBIN0017547 31/03/2013   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 630

Total man days : 30