Muster Roll No. : 8653	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : T-222/ADSERI-B    Sanction Date : 27/08/2012
Work Code : 2426001012/RC/2332925	Work Name : Imp of Road from Sahupada to Bagh river

Measurement Book Detail

MB NO.  6        Page NO.  89

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 Bikram OR-26-001-012-023/22696 SC Sahupada P P P P P P 6 126 756 0 0 756       23/03/2013   2 Nepur OR-26-001-012-023/22696 SC Sahupada P P P P P P 6 126 756 0 0 756       23/03/2013   3 Sabitri OR-26-001-012-023/22661 OTHER Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 23/03/2013   4 Narendra(Self) OR-26-001-012-023/22700 SC Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 23/03/2013   5 Khetra(Self) OR-26-001-012-023/22681 OTHER Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 23/03/2013   6 Jharia(Wife) OR-26-001-012-023/22681 OTHER Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 23/03/2013   7 Padartha(Self) OR-26-001-012-023/22664 OTHER Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 23/03/2013   8 Nrut(Wife) OR-26-001-012-023/22667 SC Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 23/03/2013   9 Baikuntha(Self) OR-26-001-012-023/22661 OTHER Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 23/03/2013   10 Uma(Wife) OR-26-001-012-023/22664 OTHER Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 23/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60