Muster Roll No. : 824	Date From : 29/09/2013    Date To : 05/10/2013	Sanction No. : 657/2013    Sanction Date : 18/04/2013
Work Code : 2414009018/RC/2351709	Work Name : Const. of CC Road at Budhimal

Measurement Book Detail

MB NO.  07        Page NO.  111

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 DEVARCHAN MAHANAND OR-14-009-018-002/18040 SC BUDHIMAL P P P P P P 6 143 858 0 0 858       2414009WL01820 Credited 30/10/2013   2 RABIN PATEL OR-14-009-018-002/18105 OTHER BUDHIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN000964 2414009WL01820 Credited 30/10/2013   3 KISHOR PATEL OR-14-009-018-002/18059 OTHER BUDHIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL01820 Credited 30/10/2013   4 MADHURI PATEL OR-14-009-018-002/18096 OTHER BUDHIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN000964 2414009WL01820 Credited 30/10/2013   5 MAKARDWAJ PATEL OR-14-009-018-002/18057 OTHER BUDHIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN000964 2414009WL01820 Credited 30/10/2013   6 PITABAS PATEL OR-14-009-018-002/18036 OTHER BUDHIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN000964 2414009WL01820 Credited 30/10/2013   7 PRASANA PATEL OR-14-009-018-002/18110 OTHER BUDHIMAL P P P P 4 143 572 0 0 572 STATE BANK OF INDIA DIPTIPUR SBIN000964 2414009WL01820 Credited 30/10/2013   8 KSHYAMASAGAR PATEL(Son) OR-14-009-018-002/18086 OTHER BUDHIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL01820 Credited 30/10/2013   9 RAJU PATEL OR-14-009-018-002/18041 OTHER BUDHIMAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL01820 Credited 30/10/2013   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 6578

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

Total Cash payment(In Rs.) Cash 7436 Average Per labour 826.2222

Total man days : 52