Muster Roll No. : 341	Date From : 02/05/2012    Date To : 06/05/2012	Sanction No. : 192/04/12    Sanction Date : 04/02/2012
Work Code : 2415002/WC/1316771	Work Name : Const of Checkdam over Brahamani Nallah at Bhursimal

Measurement Book Detail

MB NO.  534        Page NO.  120

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 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 Mahendra Kaudi OR-15-002-002-003/8667 OTHER Bhursimal P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL01264 25/05/2012   2 Josabanti Nayak OR-15-002-002-003/8670 ST Bhursimal P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA Arda 9642 2415002WL01264 25/05/2012   3 Indumati Kaudi OR-15-002-002-003/8667 OTHER Bhursimal P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL01264 25/05/2012   4 Promad Nayak OR-15-002-002-003/8670 ST Bhursimal P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL01264 25/05/2012   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 20