Muster Roll No. : 1669	Date From : 02/03/2013    Date To : 08/03/2013	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.  8        Page NO.  52

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 SOMANATH BHOI OR-14-003-016-001/18494 OTHER Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL04656 Credited 15/03/2013   2 TANU KUMBHAR OR-14-003-016-001/18367 SC Sighenpali P P P P 4 126 504 0 0 504       2414003WL04656 Credited 15/03/2013   3 JAYRAM BHUA(Brother) OR-14-003-016-001/18408 ST Sighenpali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04656 Credited 15/03/2013   4 SIBA RANA OR-14-003-016-003/24323 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Resham 9644 2414003WL04656 Credited 15/03/2013   5 KANHEI SUNA OR-14-003-016-001/18337 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04656 Credited 15/03/2013   6 NEPAL BARGE OR-14-003-016-003/24368 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04656 Credited 15/03/2013   7 LAL SAHEB RANA OR-14-003-016-003/24386 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04656 Credited 15/03/2013   8 SAHEBA BEHERA OR-14-003-016-003/24401 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04656 Credited 15/03/2013   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 1260 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 693

Total man days : 44