Muster Roll No. : 947	Date From : 11/01/2014    Date To : 17/01/2014	Sanction No. : Bar-007    Sanction Date : 15/05/2010
Work Code : 2414010002/OP/12468	Work Name : Renovation of Badibahal Kata

Measurement Book Detail

MB NO.  63        Page NO.  56

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 GAUTAM BACHA OR-14-010-002-001/6634 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   2 SADHU NETAM OR-14-010-002-001/6652 ST BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   3 PUNIT NETAM OR-14-010-002-001/6619 ST BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   4 RAMLAL PATEL OR-14-010-002-001/6663 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   5 SUDAM KUMBHAR OR-14-010-002-008/14624 ST PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   6 PRAFULA NAIK OR-14-010-002-001/6620 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   7 JAGADISH PATEL OR-14-010-002-001/6663 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   8 NALINI KUMBHAR(Daughter-in-Law) OR-14-010-002-008/14624 ST PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   9 UMA SUNA(Wife) OR-14-010-002-008/14474 SC PURENA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL03519 Credited 03/02/2014   10 UGRESAN SUNA OR-14-010-002-008/14474 SC PURENA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL03519 Credited 03/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 3432 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60