Muster Roll No. : 2240	Date From : 26/09/2013    Date To : 02/10/2013	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.  53

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 Godandri Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01699 Credited 08/10/2013   2 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 2415005WL01699 Credited 08/10/2013   3 Rebati Seth OR-15-005-015-002/28450 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL01699 Credited 08/10/2013   4 Rabindra Rohidas(Self) OR-15-005-015-002/2499018 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL01699 Credited 08/10/2013   5 Janani Rohidas(Wife) OR-15-005-015-002/2499018 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL01699 Credited 08/10/2013   6 Rajendra Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01699 Credited 08/10/2013   7 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 2415005WL01699 Credited 08/10/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42