Muster Roll No. : 1757	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  8        Page NO.  55

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 SASTI NAGA OR-14-003-016-003/24624 SC Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA Resham 9644 2414003WL04849 Credited 19/03/2013   2 BIPIN CHATAR OR-14-003-016-003/24633 SC Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL04849 Credited 19/03/2013   3 SIBA RANA OR-14-003-016-003/24323 OTHER Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA Resham 9644 2414003WL04849 Credited 19/03/2013   4 BANAMALI NAYAK OR-14-003-016-003/24419 SC Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA Resham 9644 2414003WL04849 Credited 19/03/2013   5 BIKRAM SETH OR-14-003-016-003/24312 SC Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL04849 Credited 19/03/2013   6 NEPAL BARGE OR-14-003-016-003/24368 ST Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL04849 Credited 19/03/2013   7 LAL SAHEB RANA OR-14-003-016-003/24386 OTHER Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL04849 Credited 19/03/2013   8 PANKAJINI RANA OR-14-003-016-003/24386 OTHER Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL04849 Credited 19/03/2013   9 SAHEBA BEHERA OR-14-003-016-003/24401 SC Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL04849 Credited 19/03/2013   10 TAPASWINI BARGE OR-14-003-016-003/24368 ST Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04849 Credited 19/03/2013   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 756 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30