Muster Roll No. : 815	Date From : 01/11/2012    Date To : 07/11/2012	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  08        Page NO.  4

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 KINALU CHHATAR OR-14-003-016-003/24533 SC Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA Resham 9644 2414003WL04784 Credited 09/11/2012   2 CHATURBHUJA BARIHA OR-14-003-016-003/24294 ST Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04784 Credited 09/11/2012   3 SHANKAR RANA OR-14-003-016-003/24261 OTHER Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04784 Credited 09/11/2012   4 BANAMALI NAYAK OR-14-003-016-003/24419 SC Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA Resham 9644 2414003WL04784 Credited 09/11/2012   5 BIKRAM SETH OR-14-003-016-003/24312 SC Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04784 Credited 09/11/2012   6 MANADHATA BARIHA OR-14-003-016-003/24536 ST Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04784 Credited 09/11/2012   7 SUNDARA NAG OR-14-003-016-003/24537 ST Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04784 Credited 09/11/2012   8 GUNA RANA OR-14-003-016-003/24382 OTHER Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04784 Credited 09/11/2012   9 NEPAL BARGE OR-14-003-016-003/24368 ST Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04784 Credited 09/11/2012   10 DASARATHI SETH OR-14-003-016-003/24312 SC Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04784 Credited 09/11/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 2520 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50