Muster Roll No. : 2238	Date From : 19/09/2013    Date To : 25/09/2013	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.  7        Page NO.  52

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 Runji Rohidas(Daughter-in-Law) OR-15-005-015-002/28605 SC Kudaloi P P P P 4 143 572 0 0 572       2415005WL01699 Credited 08/10/2013   2 Etua Nag OR-15-005-015-002/28698 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01699 Credited 08/10/2013   3 Tara Rohidas OR-15-005-015-002/28468 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01699 Credited 08/10/2013   4 Sahadeb Seth OR-15-005-015-002/28526 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01699 Credited 08/10/2013   5 Saukilal Raut OR-15-005-015-002/28818 OTHER Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01699 Credited 08/10/2013   6 Hanuk Dang OR-15-005-015-002/28517 ST Kudaloi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01699 Credited 08/10/2013   7 Nathasingh Dang OR-15-005-015-002/28488 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01699 Credited 08/10/2013   8 Gaya Rohidas OR-15-005-015-002/28588 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01699 Credited 08/10/2013   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3146 Amount Paid ST 2288 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 6292 Average Per labour 786.5

Total man days : 44