Muster Roll No. : 1195	Date From : 14/08/2014    Date To : 20/08/2014	Sanction No. : 1343/13-14    Sanction Date : 03/01/2014
Work Code : 2415002001/IC/936053	Work Name : Const of Check Dam over Dhudibahal Nallah

Measurement Book Detail

MB NO.  3        Page NO.  164

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 Iswar Bhue(Husband) OR-15-002-001-006/7694 ST Dhudibahal P P P P P P 6 164 984 0 0 984       2415002WL001995 Credited 20/09/2014   2 Khedu Kahali OR-15-002-001-008/8178 OTHER Gambharidihi P P P P P P 6 164 984 0 0 984       2415002WL001995 Credited 20/09/2014   3 Suresh Nayak OR-15-002-001-008/8182 OTHER Gambharidihi P P P P P P 6 164 984 0 0 984       2415002WL001995 Credited 20/09/2014   4 Shiva Nayak OR-15-002-001-008/8184 OTHER Gambharidihi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   5 Nath Kharsel OR-15-002-001-008/8208 ST Gambharidihi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN000964 2415002WL001995 Credited 20/09/2014   6 Sukesh Nayak OR-15-002-001-008/8186 OTHER Gambharidihi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   7 Lephatan Sahu OR-15-002-001-008/8181 OTHER Gambharidihi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   8 Pancham Sa OR-15-002-001-006/7672 ST Dhudibahal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA 2415002WL001995 Credited 20/09/2014   9 Gurucharan Karta OR-15-002-001-008/8156 OTHER Gambharidihi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   10 Judhistir Negi OR-15-002-001-008/10261 ST Gambharidihi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60