Muster Roll No. : 1083	Date From : 05/01/2013    Date To : 11/01/2013	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.  08        Page NO.  28

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 SIBA PARUA OR-14-003-016-003/24258 ST Resham P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   2 SHANKAR RANA OR-14-003-016-003/24261 OTHER Resham P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   3 RUSU BEHERA OR-14-003-016-003/24347 SC Resham P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   4 GUNA RANA OR-14-003-016-003/24382 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   5 RUKUNI PARUA OR-14-003-016-003/24258 ST Resham P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   6 FULATOLI RANA OR-14-003-016-003/24261 OTHER Resham P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL03996 Credited 14/01/2013   Daily Attendence 6 6 5 5 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 756 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 504

Total man days : 24