Muster Roll No. : 3410	Date From : 17/01/2013    Date To : 23/01/2013	Sanction No. : 3054625    Sanction Date : 14/01/2013
Work Code : 2405002022/RC/2340869	Work Name : IMP OF ROAD FROM BHADRASIA DALEI SAI TO NANDIA SAHI

Measurement Book Detail

MB NO.  2        Page NO.  63

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 RAMA OR-05-002-022-005/32748 ST BHADRASIA P P P P P P 6 126 706 0 0 706 STATE BANK OF INDIA GUDUDA 6414 2405002WL04631 Credited 02/02/2013   2 PALIA OR-05-002-022-005/32739 ST BHADRASIA P P P P P P 6 126 676 0 0 676 STATE BANK OF INDIA GUDUDA 6414 2405002WL04631 Credited 02/02/2013   3 KATI OR-05-002-022-005/32740 ST BHADRASIA P P 2 126 203 0 0 203 STATE BANK OF INDIA GUDUDA 6414 2405002WL04631 Credited 02/02/2013   4 BAIDHAR OR-05-002-022-005/32747 ST BHADRASIA P P 2 126 203 0 0 203 STATE BANK OF INDIA GUDUDA 6414 2405002WL04631 Credited 02/02/2013   5 SANIA SING OR-05-002-022-005/34303071 ST BHADRASIA P P P P 4 126 406 0 0 406 STATE BANK OF INDIA GUDUDA 6414 2405002WL04631 Credited 02/02/2013   6 SUNARAM SING OR-05-002-022-005/34303072 ST BHADRASIA P P 2 126 203 0 0 203 STATE BANK OF INDIA GUDUDA 6414 2405002WL04631 Credited 02/02/2013   Daily Attendence 6 6 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2397 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2397 Average Per labour 399.5

Total man days : 22