Muster Roll No. : 3471	Date From : 17/12/2013    Date To : 23/12/2013	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.  11        Page NO.  29

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 Heera Munda OR-15-005-015-002/248966 OTHER Kudaloi P P P P P P 6 143 858 0 0 858       2415005WL02736 Credited 28/12/2013   2 Tarani Rohidas OR-15-005-015-002/248875 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02736 Credited 28/12/2013   3 Shiba Bhoi OR-15-005-015-002/28428 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02736 Credited 28/12/2013   4 Lilibati Kandulana(Wife) OR-15-005-015-002/2499014 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL02736 Credited 28/12/2013   5 Sunita Kandulana(Daughter) OR-15-005-015-002/28402 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL02736 Credited 28/12/2013   6 Najima Kanduluna(Daughter) OR-15-005-015-002/28632 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL02736 Credited 28/12/2013   7 Anupama Baru OR-15-005-015-002/248921 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02736 Credited 28/12/2013   8 Sabitri Padhan OR-15-005-015-002/28456 OTHER Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL02736 Credited 28/12/2013   9 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 2415005WL02736 Credited 28/12/2013   10 Harihar Seth(Self) OR-15-005-015-002/2499013 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN000964 2415005WL02736 Credited 28/12/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 4290 Amount Paid Other 1716

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

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

Total man days : 60