Muster Roll No. : 2274	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 JITENDRA MWEHER OR-14-010-015-006/22985 SC LAKHMARA P P P P P P 6 126 756 0 0 756       2414010WL05054 Credited 26/03/2013   2 PRAFULLA BAG OR-14-010-015-006/22947 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 MAHESWAR MEHER OR-14-010-015-006/22919 SC 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 KIRTAN SETH OR-14-010-015-006/23002 SC 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 KRUNAKAR SAHU OR-14-010-015-006/22954 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   6 SAUAKILAL MEHER OR-14-010-015-006/23008 SC LAKHMARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05054 Credited 26/03/2013   7 BISIKESAN SAHU OR-14-010-015-006/23012 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   8 DHANE SAHU OR-14-010-015-006/23017 OTHER LAKHMARA P P P P P P 6 126 756 0 0 756 RAJBORASAMBER LSG SO 768036 RAJBORASAMBAR ISG SO 2414010WL05054 Credited 26/03/2013   9 MANOJ DANSANA OR-14-010-015-006/22937 OTHER LAKHMARA P P P P P P 6 126 756 0 0 756 RAJBORASAMBER LSG SO 768036 RAJBORASAMBER ISG SO 2414010WL05054 Credited 26/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54