Muster Roll No. : 1984	Date From : 10/06/2013    Date To : 16/06/2013	Sanction No. : F-083/GP-B    Sanction Date : 18/02/2011
Work Code : 2426001007/RC-Earthern road/128644	Work Name : Road from Barakoda to Nenden

Measurement Book Detail

MB NO.  7        Page NO.  39

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 Tankadhara OR-26-001-007-010/5762 SC Kasalapur P P P P P P 6 143 858 0 0 858       2426001WL00306 Credited 25/06/2013   2 Urbasi OR-26-001-007-010/5762 SC Kasalapur P P P P P P 6 143 858 0 0 858       2426001WL00306 Credited 25/06/2013   3 Panka OR-26-001-007-004/5612 SC Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00306 Credited 25/06/2013   4 Himansu OR-26-001-007-004/5650 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00306 Credited 25/06/2013   5 Pabitra OR-26-001-007-004/5612 SC Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00306 Credited 25/06/2013   6 Gobardhana OR-26-001-007-004/5635 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00306 Credited 25/06/2013   7 Basanti OR-26-001-007-004/5635 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00306 Credited 25/06/2013   8 Fulotala OR-26-001-007-004/5599 SC Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00306 Credited 25/06/2013   9 Mera(Wife) OR-26-001-007-010/538538 ST Kasalapur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00306 Credited 25/06/2013   10 Tihiku(Self) OR-26-001-007-010/538538 ST Kasalapur P P P P P P 6 143 858 0 0 858 CANARA BANK Boudhgarh CNRB0004130 2426001WL00306 Credited 25/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 1716 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60