Muster Roll No. : 1890	Date From : 09/07/2013    Date To : 15/07/2013	Sanction No. : 1915    Sanction Date : 08/11/2011
Work Code : 2415005015/RC/2321651	Work Name : Imp of road from PMGSY road to Bholamal road

Measurement Book Detail

MB NO.  7        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 Krushna Barik OR-15-005-015-002/28387 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01142 Credited 17/07/2013   2 Kainta Barik OR-15-005-015-002/28387 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01142 Credited 17/07/2013   3 Neimai Naik(Self) OR-15-005-015-002/248878 OTHER Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01142 Credited 17/07/2013   4 Pradeep Barla OR-15-005-015-002/248926 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01142 Credited 17/07/2013   5 Bhisma Rohidas OR-15-005-015-002/248876 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01142 Credited 17/07/2013   6 Basanti Rohidas OR-15-005-015-002/28391 SC Kudaloi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01142 Credited 17/07/2013   7 Gautam Rohidas OR-15-005-015-002/28391 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01142 Credited 17/07/2013   8 Kunjabihari Rohidas OR-15-005-015-002/28385 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01142 Credited 17/07/2013   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4862 Amount Paid ST 858 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 6578 Average Per labour 822.25

Total man days : 46