Muster Roll No. : 3172	Date From : 10/07/2012    Date To : 16/07/2012	Sanction No. : 2322261    Sanction Date : 06/12/2011
Work Code : 2405010/RC/2322261	Work Name : Improvement of road from Banasahi to Dahi Chak via- Trisalpur

Measurement Book Detail

MB NO.  10        Page NO.  22

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 PADMABTI OR-05-010-027-003/9898 ST MUNDAHATA P P 2 126 252 0 0 252 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL04014 02/08/2012   2 PAFDMOLOCHANA OR-05-010-027-003/9899 ST MUNDAHATA P P 2 126 252 0 0 252 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL04014 02/08/2012   3 KAILASH NAYAK OR-05-010-027-003/9899 ST MUNDAHATA P P P 3 126 378 0 0 378 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL04014 02/08/2012   4 TILOTTAMA OR-05-010-027-003/9899 ST MUNDAHATA P P P 3 126 378 0 0 378 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL04014 02/08/2012   5 MANGILI OR-05-010-027-003/9898 ST MUNDAHATA P P 2 126 252 0 0 252 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL04014 02/08/2012   Daily Attendence 5 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 302.4

Total man days : 12