Muster Roll No. : 503	Date From : 21/11/2013    Date To : 27/11/2013	Sanction No. : 407/2013    Sanction Date : 20/04/2013
Work Code : 2414003016/RC/2352177	Work Name : Const of road from Singhenpali to Jagannath road

Measurement Book Detail

MB NO.  8        Page NO.  95

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 SHANKAR RANA OR-14-003-016-003/24261 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL02179 Credited 03/12/2013   2 NEPAL BEHERA OR-14-003-016-003/24277 SC Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL02179 Credited 03/12/2013   3 GADAL CHAUNR OR-14-003-016-003/24278 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL02179 Credited 03/12/2013   4 RAHITA RANA OR-14-003-016-003/24283 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM 2414003WL02179 Credited 03/12/2013   5 AHALYA CHIRGUN OR-14-003-016-003/24252 OTHER Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL02179 Credited 03/12/2013   6 BHUMI CHAUNR OR-14-003-016-003/24278 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL02179 Credited 03/12/2013   7 FULATOLI RANA OR-14-003-016-003/24261 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL02179 Credited 03/12/2013   8 BASUDEB SAHU OR-14-003-016-003/24296 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL02179 Credited 03/12/2013   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 6578 Average Per labour 822.25

Total man days : 46