Muster Roll No. : 180	Date From : 16/05/2013    Date To : 22/05/2013	Sanction No. : 407/2013    Sanction Date : 20/04/2013
Work Code : 2414003016/RC/2352177	Work Name : Const of road from Singhenpali to Jagannath road

Measurement Book Detail

MB NO.  8        Page NO.  77

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 SIBA PARUA OR-14-003-016-003/24258 ST Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA resham 9644 2414003WL00439 Credited 03/06/2013   2 SHANKAR RANA OR-14-003-016-003/24261 OTHER Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA resham 9644 2414003WL00439 Credited 03/06/2013   3 RAHITA RANA OR-14-003-016-003/24283 OTHER Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RESHAM 2414003WL00439 Credited 03/06/2013   4 MALATI BARIHA OR-14-003-016-003/24257 ST Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA resham 9644 2414003WL00439 Credited 03/06/2013   5 PAEKU BARIHA OR-14-003-016-003/24294 ST Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA resham 9644 2414003WL00439 Credited 03/06/2013   6 RUKUNI PARUA OR-14-003-016-003/24258 ST Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA resham 9644 2414003WL00439 Credited 03/06/2013   Daily Attendence 5 5 6 6 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2288 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 572

Total man days : 24