Muster Roll No. : 914	Date From : 17/12/2012    Date To : 23/12/2012	Sanction No. : 115    Sanction Date : 02/03/2010
Work Code : 2414005/RC-Cement concrete/105894	Work Name : Const. of C.C. road at Lambipali (Conv. CC road)

Measurement Book Detail

MB NO.  382        Page NO.  147

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 KRUSHNA KUMAR SETH(Self) OR-14-005-008-010/16359-A OTHER sansareipali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   2 PRAKASH KHAMARI(Self) OR-14-005-008-010/16353-A OTHER sansareipali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   3 GAJANAN BARIK(Self) OR-14-005-008-010/16347 OTHER sansareipali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   4 RESAM GAHIR(Self) OR-14-005-008-010/16350 ST sansareipali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   5 DEBARCHAN BARIK(Self) OR-14-005-008-010/16377 OTHER sansareipali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   6 SUNADHAR BAGHEL(Self) OR-14-005-008-010/16378 SC sansareipali P P P P 4 126 504 0 0 504 BHUKTA SO 768045 KUMBHO 2414005WL03982 04/01/2013   7 UPENDRA BARIK(Self) OR-14-005-008-010/16351 OTHER sansareipali P P P P 4 126 504 0 0 504 BHUKTA SO 768045 KUMBHO 2414005WL03982 04/01/2013   8 KOUSTUBHA BIRIK(Self) OR-14-005-008-010/16352 OTHER sansareipali P P P P 4 126 504 0 0 504 KUMBHO 768045 KUMBHO 2414005WL03982 04/01/2013   9 GIRIDHARI DEHERI(Self) OR-14-005-008-010/16348 OTHER sansareipali P P P P 4 126 504 0 0 504 KUMBHO 768045 KUMBHO 2414005WL03982 04/01/2013   10 SRIKANTA DEHERI(Son) OR-14-005-008-010/16348 OTHER sansareipali P P P P 4 126 504 0 0 504 KUMBHO 768045 KUMBHO 2414005WL03982 04/01/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 504 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40