Muster Roll No. : 1760	Date From : 16/03/2013    Date To : 22/03/2013	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.  8        Page NO.  58

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 SASTI NAGA OR-14-003-016-003/24624 SC Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA Resham 9644 2414003WL05030 Credited 25/03/2013   2 BIPIN CHATAR OR-14-003-016-003/24633 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL05030 Credited 25/03/2013   3 SIBA RANA OR-14-003-016-003/24323 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Resham 9644 2414003WL05030 Credited 25/03/2013   4 BANAMALI NAYAK OR-14-003-016-003/24419 SC Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA Resham 9644 2414003WL05030 Credited 25/03/2013   5 BIKRAM SETH OR-14-003-016-003/24312 SC Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL05030 Credited 25/03/2013   6 NEPAL BARGE OR-14-003-016-003/24368 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL05030 Credited 25/03/2013   7 LAL SAHEB RANA OR-14-003-016-003/24386 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL05030 Credited 25/03/2013   8 PANKAJINI RANA OR-14-003-016-003/24386 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL05030 Credited 25/03/2013   9 SAHEBA BEHERA OR-14-003-016-003/24401 SC Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL05030 Credited 25/03/2013   10 TAPASWINI BARGE OR-14-003-016-003/24368 ST Resham P P 2 126 252 0 0 252 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL05030 Credited 25/03/2013   Daily Attendence 10 10 9 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 1008 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 554.4

Total man days : 44