Muster Roll No. : 1064	Date From : 03/05/2014    Date To : 09/05/2014	Sanction No. : 640    Sanction Date : 07/02/2014
Work Code : 2404063004/RC/2370271	Work Name : Const of Road from Pokharia Dasasahi School Chhak

Measurement Book Detail

MB NO.  01        Page NO.  73

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 BAJARAM JERAI OR-04-063-004-008/6686 ST POKHARIA P P P P P P 6 164 984 0 0 984       2404063WL005131 Credited 09/06/2014   2 RAJ KISHOR JERAI OR-04-063-004-008/6724 ST POKHARIA P P P P P P 6 164 984 0 0 984       2404063WL005131 Credited 09/06/2014   3 BHIMA DEN HEMBRAM OR-04-063-004-008/6710 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL005131 Credited 09/06/2014   4 SUKADEBA HEMBRAM OR-04-063-004-008/6718 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL005131 Credited 09/06/2014   5 TURAM MOHAKUD OR-04-063-004-008/6669 OTHER POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL005131 Credited 09/06/2014   6 JEMA JERAI OR-04-063-004-008/6677 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGIDA 006479 2404063WL005131 Credited 09/06/2014   7 RUPASING JERAI OR-04-063-004-008/6722 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL005131 Credited 09/06/2014   8 GHASIRAM JERAI OR-04-063-004-008/6735 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL005131 Credited 09/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48