Muster Roll No. : 1397	Date From : 27/05/2013    Date To : 02/06/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004015/RC/2335949	Work Name : Formation of Road from Urladani Basti to Mussung

Measurement Book Detail

MB NO.  14        Page NO.  25

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 DUGANA PATA MAJHI OR-10-004-015-036/12458 ST SANKUS P P P P P P 6 143 858 0 0 858       2410004WL02970 Credited 28/06/2013   2 JARALI OR-10-004-015-036/12458 ST SANKUS P P P P P P 6 143 858 0 0 858       2410004WL02970 Credited 28/06/2013   3 BIMBULI OR-10-004-015-036/12460 ST SANKUS P P P P P P 6 143 858 0 0 858       2410004WL02970 Credited 28/06/2013   4 SUNALI OR-10-004-015-036/12461 ST SANKUS P P P P P P 6 143 858 0 0 858       2410004WL02970 Credited 28/06/2013   5 SUNALI OR-10-004-015-036/12462 ST SANKUS P P P P P P 6 143 858 0 0 858       2410004WL02970 Credited 28/06/2013   6 BANDA MAJHI OR-10-004-015-036/12462 ST SANKUS P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL02970 Credited 28/06/2013   7 JAGURAM MAJHI OR-10-004-015-036/12463 ST SANKUS P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL02970 Credited 28/06/2013   8 BISAMITRA MAJHI OR-10-004-015-036/12460 ST SANKUS P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL02970 Credited 28/06/2013   9 TIKARAM MAJHI OR-10-004-015-036/12461 ST SANKUS P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL02970 Credited 28/06/2013   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54