Muster Roll No. : 2275	Date From : 02/03/2013    Date To : 08/03/2013	Sanction No. : Lak-007    Sanction Date : 15/12/2011
Work Code : 2414010/RC/2324189	Work Name : Const. of CC Road at Village Pujharipali

Measurement Book Detail

MB NO.  674        Page NO.  178

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 JAGADISH SAHU OR-14-010-015-006/23126 OTHER LAKHMARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05054 Credited 26/03/2013   2 BHAGABANA SAHU OR-14-010-015-006/23069 OTHER LAKHMARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05054 Credited 26/03/2013   3 BIRANCHI SAHU OR-14-010-015-006/23094 OTHER LAKHMARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05054 Credited 26/03/2013   4 MURALUI SAHU OR-14-010-015-006/23066 OTHER LAKHMARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05054 Credited 26/03/2013   5 BHIMA SAHU OR-14-010-015-006/23070 OTHER LAKHMARA P P P P P P 6 126 756 0 0 756 P.O. 036 LAKHMARA 2414010WL05054 Credited 26/03/2013   6 TRINATH BARIHA OR-14-010-015-006/23020 ST LAKHMARA P P P P P P 6 126 756 0 0 756 P.O. 036 LAKHMARA 2414010WL05054 Credited 26/03/2013   7 GOLABADAN SAHU OR-14-010-015-006/23057 OTHER LAKHMARA P P P P P P 6 126 756 0 0 756 P.O. 036 LAKHAMARA 2414010WL05054 Credited 26/03/2013   8 GANAGARAM SAHU OR-14-010-015-006/23140 OTHER LAKHMARA P P P P P P 6 126 756 0 0 756 P.O. 036 LAKHAMARA 2414010WL05054 Credited 26/03/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48