Muster Roll No. : 4548	Date From : 07/10/2013    Date To : 13/10/2013	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001013/RC-Sand Moram/122186	Work Name : Road from Barapuduga Sourinala to Mundapada

Measurement Book Detail

MB NO.  6        Page NO.  112

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 Basanti OR-26-001-013-002/5978 OTHER Barapuduga P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BOUDH SBIN0002031 16/10/2013   2 Ballhabi(Wife) OR-26-001-013-002/5966 OTHER Barapuduga P P P P 4 143 572 0 0 572 UNION BANK OF INDIA BOUDH UBIN0564575 16/10/2013   3 Nakul(Self) OR-26-001-013-002/5978 OTHER Barapuduga P P P P 4 143 572 0 0 572 STATE BANK OF INDIA JANHAPANK SBIN0007833 16/10/2013   4 Susant(Self) OR-26-001-013-002/5990 OTHER Barapuduga P P P P 4 143 572 0 0 572 STATE BANK OF INDIA JANHAPANK SBIN0007833 16/10/2013   5 Ratni(Wife) OR-26-001-013-002/5990 OTHER Barapuduga P P P P 4 143 572 0 0 572 STATE BANK OF INDIA JANHAPANK SBIN0007833 16/10/2013   6 Satyanand(Self) OR-26-001-013-002/5966 OTHER Barapuduga P P P P 4 143 572 0 0 572 CANARA BANK Boudhgarh CNRB0004130 16/10/2013   7 Santos OR-26-001-013-002/5981 OTHER Barapuduga P P P P 4 143 572 0 0 572 BOUDHRAJ MDG 762014 MUNDAPADA 16/10/2013   8 Suprabha OR-26-001-013-002/5981 OTHER Barapuduga P P P P 4 143 572 0 0 572 BOUDHRAJ MDG 762014 MUNDAPADA 16/10/2013   9 Dwaru OR-26-001-013-002/5964 OTHER Barapuduga P P P P 4 143 572 0 0 572 BOUDHRAJ MDG 762014 MUNDAPADA 16/10/2013   10 chhaki OR-26-001-013-002/5964 OTHER Barapuduga P P P P 4 143 572 0 0 572 BOUDHRAJ MDG 762014 MUNDAPADA 16/10/2013   Daily Attendence 10 10 10 10 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40