Muster Roll No. : 1920	Date From : 13/06/2014    Date To : 15/06/2014	Sanction No. : 0002859    Sanction Date : 06/08/2013
Work Code : 2421007017/RC/2359187	Work Name : Imp. of Road from VSS House to Badibahal

Measurement Book Detail

MB NO.  03        Page NO.  152

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 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 Sita Janka OR-21-007-017-008/17362 SC Namagaon P P P 3 164 492 0 0 492       2421007WL002557 Credited 06/09/2014   2 Lukuna Janka OR-21-007-017-008/17362 SC Namagaon P P P 3 164 492 0 0 492 UCO BANK PALLAHARA UCBA000044 2421007WL002557 Credited 06/09/2014   3 Mohanty Baipai(Self) OR-21-007-017-002/27470 ST Chandapashi P P P 3 164 492 0 0 492 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002557 Credited 06/09/2014   4 Jema Baipai(Wife) OR-21-007-017-002/27470 ST Chandapashi P P P 3 164 492 0 0 492 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002557 Credited 06/09/2014   5 Laxman Baipai(Self) OR-21-007-017-002/27471 ST Chandapashi P P P 3 164 492 0 0 492 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002557 Credited 06/09/2014   6 Kamala Baipai(Wife) OR-21-007-017-002/27471 ST Chandapashi P P P 3 164 492 0 0 492 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002557 Credited 06/09/2014   7 Kusel Baipai(Self) OR-21-007-017-002/27473 ST Chandapashi P P P 3 164 492 0 0 492 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002557 Credited 06/09/2014   8 Kairi Baipai(Wife) OR-21-007-017-002/27473 ST Chandapashi P P P 3 164 492 0 0 492 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002557 Credited 06/09/2014   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 2952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 492

Total man days : 24