Muster Roll No. : 5160	Date From : 11/06/2013    Date To : 15/06/2013	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  1        Page NO.  146

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 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 BHARATI(Self) OR-17-005-016-001/53345 OTHER BHUINBRUTI P P P 3 143 429 0 0 429       2417005WL04587 Credited 25/07/2013   2 PRAKASH(Son) OR-17-005-016-001/53345 OTHER BHUINBRUTI P P P 3 143 429 0 0 429       2417005WL04587 Credited 25/07/2013   3 BHAGABAN NAYAK(Self) OR-17-005-016-001/53571 OTHER BHUINBRUTI P P P 3 143 429 0 0 429       2417005WL04587 Credited 25/07/2013   4 RABINARAYANA BISWAL(Self) OR-17-005-016-001/53588 OTHER BHUINBRUTI P P P 3 143 429 0 0 429       2417005WL04587 Credited 25/07/2013   5 MAHENDRA NAYAK(Self) OR-17-005-016-001/53590 OTHER BHUINBRUTI P P P 3 143 429 0 0 429 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04587 Credited 25/07/2013   6 BASUDEBA NAYAK(Self) OR-17-005-016-001/53630 OTHER BHUINBRUTI P P P 3 143 429 0 0 429 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04587 Credited 25/07/2013   7 KARTIKA NAYAK(Self) OR-17-005-016-001/53587 OTHER BHUINBRUTI P P P 3 143 429 0 0 429 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04587 Credited 25/07/2013   8 PADMABATI(Self) OR-17-005-016-001/53346 OTHER BHUINBRUTI P P P 3 143 429 0 0 429 STATE BANK OF INDIA BALIGAN 009823 2417005WL04587 Credited 25/07/2013   9 SHUSHIL KU NAYAK(Self) OR-17-005-016-001/53572 OTHER BHUINBRUTI P P P 3 143 429 0 0 429 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04587 Credited 25/07/2013   10 JOSHNARANI BISWAL(Self) OR-17-005-016-001/53584 OTHER BHUINBRUTI P P P 3 143 429 0 0 429 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04587 Credited 25/07/2013   Daily Attendence 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30