Muster Roll No. : 3799	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  1        Page NO.  142

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 BHARATI(Self) OR-17-005-016-001/53345 OTHER BHUINBRUTI P P P P P P 6 143 858 0 0 858       2417005WL04101 Credited 13/07/2013   2 PRAKASH(Son) OR-17-005-016-001/53345 OTHER BHUINBRUTI P P P P P P 6 143 858 0 0 858       2417005WL04101 Credited 13/07/2013   3 BIDYADHAR NAYAK OR-17-005-016-006/30700 OTHER DHANAKANIA P P P P P P 6 143 858 0 0 858       2417005WL04101 Credited 13/07/2013   4 ANANDA ROUT OR-17-005-016-006/30702 OTHER DHANAKANIA P P P P P P 6 143 858 0 0 858       2417005WL04101 Credited 13/07/2013   5 SANTOSH ROUT OR-17-005-016-006/30706 OTHER DHANAKANIA P P P P P P 6 143 858 0 0 858       2417005WL04101 Credited 13/07/2013   6 GAYADHAR NAYAK OR-17-005-016-006/30651 OTHER DHANAKANIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04101 Credited 13/07/2013   7 KELUCHARAN MAJHI(Self) OR-17-005-016-006/30648 SC DHANAKANIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04101 Credited 13/07/2013   8 HRUSHIKESH ROUT OR-17-005-016-006/30705 OTHER DHANAKANIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04101 Credited 13/07/2013   9 PAHALI ROUT OR-17-005-016-006/30689 OTHER DHANAKANIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04101 Credited 13/07/2013   10 PADMABATI(Self) OR-17-005-016-001/53346 OTHER BHUINBRUTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04101 Credited 13/07/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60