Muster Roll No. : 1191	Date From : 10/06/2013    Date To : 23/06/2013	Sanction No. : 2414/2012    Sanction Date : 03/04/2012
Work Code : 2402011014/RC/2331156	Work Name : iMP.OF ROAD FROM KADOPANI SAHOO BASTI TO SCHOOL WITH CD WORKS

Measurement Book Detail

MB NO.  1        Page NO.  40

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 8 9 10 11 12 13 14 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 LAXMAN SINGH OR-02-011-014-002/8854 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL05218 Credited 02/07/2013   2 ISHAK MINZ(Self) OR-02-011-014-002/8862 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL05218 Credited 02/07/2013   3 GURUBARI SING(Wife) OR-02-011-014-002/8868 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL05218 Credited 02/07/2013   4 RAGHU GANJHU(Self) OR-02-011-014-002/8880 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05218 Credited 02/07/2013   5 MANINATH BARLA(Self) OR-02-011-014-002/8879 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05218 Credited 02/07/2013   6 LAL SINGH OR-02-011-014-002/8886 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA Nuagaon 6873 2402011WL05218 Credited 02/07/2013   7 SOMANATH SINGH(Self) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA Nuagaon 6873 2402011WL05218 Credited 02/07/2013   8 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05218 Credited 02/07/2013   9 RAM CHARAN SING(Self) OR-02-011-014-002/8868 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05218 Credited 02/07/2013   10 SONAMATI SINGH(Wife) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05218 Credited 02/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 1716 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120