Muster Roll No. : 1079	Date From : 29/12/2012    Date To : 04/01/2013	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.  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 TANU KUMBHAR OR-14-003-016-001/18367 SC Sighenpali P P 2 126 252 0 0 252       2414003WL03915 Credited 07/01/2013   2 PANDABA BHOI OR-14-003-016-001/18485 OTHER Sighenpali P P P P 4 126 504 0 0 504       2414003WL03915 Credited 07/01/2013   3 RAGHABA SALIMA OR-14-003-016-001/18465 OTHER Sighenpali P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL03915 Credited 07/01/2013   4 BHAGIRATHI SUNA OR-14-003-016-001/18321 SC Sighenpali P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL03915 Credited 07/01/2013   5 BHAGIRATHI BHOI OR-14-003-016-001/18471 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03915 Credited 07/01/2013   6 BHAGBAN PATRA OR-14-003-016-001/18444 OTHER Sighenpali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL03915 Credited 07/01/2013   7 TIKILAL MAHAPATRA OR-14-003-016-001/18409 OTHER Sighenpali P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL03915 Credited 07/01/2013   Daily Attendence 6 6 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 396

Total man days : 22