Muster Roll No. : 193	Date From : 11/04/2013    Date To : 17/04/2013	Sanction No. : 247/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119213	Work Name : Formation of Road from Pirulmal to Mundapala

Measurement Book Detail

MB NO.  3        Page NO.  35

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 FULTOLI(Wife) OR-10-004-005-017/20042 ST PARULMAL P P P P P P 6 143 858 0 0 858       2410004WL00265 Credited 22/04/2013   2 MANA DEI OR-10-004-005-017/19165 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00265 Credited 22/04/2013   3 SANTOSH MAJHI OR-10-004-005-017/19165 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00265 Credited 22/04/2013   4 KIRAN BHOI(Self) OR-10-004-005-017/20042 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL00265 Credited 22/04/2013   5 PANKAJ BHOI(Self) OR-10-004-005-017/20040 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL00265 Credited 22/04/2013   6 SAPURA(Wife) OR-10-004-005-017/20040 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL00265 Credited 22/04/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36