Muster Roll No. : 8027	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : 53    Sanction Date : 15/12/2011
Work Code : 2421007017/RC/2324933	Work Name : Imp. of road from Mahurapani to PWD road

Measurement Book Detail

MB NO.  3        Page NO.  28

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 Chandiri Purti OR-21-007-017-002/17078 SC Chandapashi P P P P P P 6 126 756 0 0 756       2421007WL05950 Credited 10/03/2013   2 GOURA CH. PURTI(Self) OR-21-007-017-002/27356 ST Chandapashi P P P P P P 6 126 756 0 0 756 UCO BANK PALLAHARA UCBA0000446 2421007WL05950 Credited 10/03/2013   3 TIRSI PURTI(Wife) OR-21-007-017-002/27356 ST Chandapashi P P P P P P 6 126 756 0 0 756 UCO BANK PALLAHARA UCBA0000446 2421007WL05950 Credited 10/03/2013   4 Dileswar Nayak OR-21-007-017-007/17374 ST Mahurapani P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05950 Credited 10/03/2013   5 NAMSI SUNDHI(Self) OR-21-007-017-002/27355 OTHER Chandapashi P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05950 Credited 10/03/2013   6 SHANTI SUNDHI(Daughter) OR-21-007-017-002/27355 OTHER Chandapashi P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05950 Credited 10/03/2013   7 LACHHAMI SUNDHI(Daughter) OR-21-007-017-002/27355 OTHER Chandapashi P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05950 Credited 10/03/2013   8 Balama Purti OR-21-007-017-002/17080 SC Chandapashi P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05950 Credited 10/03/2013   9 Bhaskar Nayak OR-21-007-017-007/17375 ST Mahurapani P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05950 Credited 10/03/2013   10 Kalai Purti OR-21-007-017-002/17080 SC Chandapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05950 Credited 10/03/2013   Daily Attendence 0 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60