Muster Roll No. : 4656	Date From : 25/11/2013    Date To : 01/12/2013	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025006/RC/2326289	Work Name : IMP OF ROAD FORM GAIDANDI RASTA TO KUTISAHI

Measurement Book Detail

MB NO.  13        Page NO.  111

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 SAIBANU OR-08-025-006-017/3152 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL10908 Credited 31/12/2013   2 SARMALA OR-08-025-006-017/3157 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10908 Credited 31/12/2013   3 BIRAJINI OR-08-025-006-017/3177 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL10908 Credited 31/12/2013   4 PRAMASILA OR-08-025-006-017/3165 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10908 Credited 31/12/2013   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24