Muster Roll No. : 1286	Date From : 12/01/2013    Date To : 18/01/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  08        Page NO.  31

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 HANU KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P 1 126 126 0 0 126       2414003WL04060 Credited 18/01/2013   2 TANU KUMBHAR OR-14-003-016-001/18367 SC Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL04060 Credited 18/01/2013   3 AKRURA BHOI OR-14-003-016-001/18454 OTHER Sighenpali P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL04060 Credited 18/01/2013   4 RAGHABA SALIMA OR-14-003-016-001/18465 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04060 Credited 18/01/2013   5 BHAGBAN PATRA OR-14-003-016-001/18444 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04060 Credited 18/01/2013   6 PRAMOD SUNA OR-14-003-016-001/18337 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04060 Credited 18/01/2013   7 TIKILAL MAHAPATRA OR-14-003-016-001/18409 OTHER Sighenpali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL04060 Credited 18/01/2013   8 PHAGUNU MAJHI OR-14-003-016-001/18445 SC Sighenpali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04060 Credited 18/01/2013   9 RAMESH SETH OR-14-003-016-001/18350 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04060 Credited 18/01/2013   Daily Attendence 9 8 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 588

Total man days : 42