Muster Roll No. : 1082	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 TANU KUMBHAR OR-14-003-016-001/18367 SC Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL03996 Credited 14/01/2013   2 PANDABA BHOI OR-14-003-016-001/18485 OTHER Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL03996 Credited 14/01/2013   3 AKRURA BHOI OR-14-003-016-001/18454 OTHER Sighenpali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   4 RAGHABA SALIMA OR-14-003-016-001/18465 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   5 KIRTAN BERIA OR-14-003-016-003/24244 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL03996 Credited 14/01/2013   6 BHAGIRATHI SUNA OR-14-003-016-001/18321 SC Sighenpali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   7 BHAGIRATHI BHOI OR-14-003-016-001/18471 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   8 LEKRU SAMINI OR-14-003-016-003/24250 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   9 BHAGBAN PATRA OR-14-003-016-001/18444 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03996 Credited 14/01/2013   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 1512 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 50